PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6200 22101101366 |
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 22062109031 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/13/2022 | Paid | $200.00 |
DO 6200 22062109031 | n/a | FURNITURE: OFFICE | 111 | 10/13/2022 | Paid | $197.60 |