PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6000 21091431885 |
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 Installation and Reconfiguration Service | 111 | 09/16/2021 | Paid | $303.95 |
DO 6000 20051909258 | n/a | FURNITURE: OFFICE | 121 | 09/16/2021 | Paid | $1,378.12 |