PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7400 11120806629 |
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 7400 11080201272 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/09/2011 | Paid | $623.91 |
CT 7400 11090101463 | n/a | Installation Services (Not Otherwise Classified) | 121 | 12/09/2011 | Paid | $7,125.81 |