PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6000 21083130551 |
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 21021005047 | n/a | Furniture Installation and Reconfiguration Service | 121 | 09/02/2021 | Paid | $2,610.75 |
DO 6000 21021005047 | n/a | FURNITURE: OFFICE | 111 | 09/02/2021 | Paid | $11,290.59 |