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 22040517171 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 22030900405 | n/a | FREIGHT TRANSPORTATION SERVICES, SPECIALIZED | 131 | 04/07/2022 | Paid | $5,964.71 |
| CT 6200 22030900405 | n/a | FURNITURE: OFFICE | 111 | 04/07/2022 | Paid | $20,865.75 |
| CT 6200 22030900405 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/07/2022 | Paid | $9,212.50 |