PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 22050519890 |
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 22012504390 | n/a | FURNITURE: OFFICE | 111 | 05/09/2022 | Paid | $4,283.74 |
DO 6200 22012504390 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/09/2022 | Paid | $700.00 |