PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 22052321278 |
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 21071410033 | n/a | FURNITURE: OFFICE | 111 | 05/24/2022 | Paid | $3,467.87 |
DO 6200 21071410033 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/24/2022 | Paid | $2,581.35 |