Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 6200 21072026657 |
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 6200 21052008394 | MA 6200 NC210000034 | FURNITURE: OFFICE | 111 | 07/22/2021 | Paid | $2,679.56 |
| DO 6200 21052008394 | MA 6200 NC210000034 | Furniture Installation and Reconfiguration Service | 121 | 07/22/2021 | Paid | $1,664.75 |