Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 6000 20122207358 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 20051909258 | n/a | FURNITURE: OFFICE | 121 | 12/23/2020 | Paid | $94,547.52 |
| DO 6000 20061009978 | n/a | FURNITURE: OFFICE | 131 | 12/23/2020 | Paid | $20,723.20 |
| PO 6000 20052101796 | n/a | Lecterns and Speaker's Stands, Pointers, etc. | 111 | 12/23/2020 | Paid | $1,430.90 |