PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 21122007614 |
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 21082511545 | n/a | FURNITURE: OFFICE | 111 | 12/22/2021 | Paid | $446.94 |
DO 6200 21082511545 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/22/2021 | Paid | $275.00 |