PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7500 15061728256 |
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 7500 15031109972 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/18/2015 | Paid | $2,096.29 |
DO 7500 15040811503 | n/a | Furniture Installation and Reconfiguration Service | 131 | 06/18/2015 | Paid | $2,861.20 |