Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7500 16121306814 |
Purchase Orders | Select from Below
| 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 16080917723 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/14/2016 | Paid | $3,376.82 |
| DO 7500 16092620466 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/14/2016 | Paid | $3,622.78 |