PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 22021112216 |
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 21110502089 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/15/2022 | Paid | $538.93 |
DO 6200 21110502089 | n/a | FURNITURE: OFFICE | 111 | 02/15/2022 | Paid | $1,176.56 |