Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 8100 19122307894 |
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 8100 19050209867 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1121 | 12/30/2019 | Paid | $44,513.82 |
| DO 8100 19050209867 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1141 | 12/30/2019 | Paid | $94,855.17 |
| DO 8100 19050209867 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1131 | 12/30/2019 | Paid | $181,221.49 |
| DO 8100 19050609937 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 111 | 12/30/2019 | Paid | $191,007.10 |
| DO 8100 19050609937 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 121 | 12/30/2019 | Paid | $122,975.21 |
| DO 8100 19050609937 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 131 | 12/30/2019 | Paid | $207,031.58 |
| DO 8100 19050609945 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 151 | 12/30/2019 | Paid | $49,326.08 |
| DO 8100 19050609945 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 161 | 12/30/2019 | Paid | $101,234.06 |
| DO 8100 19050609945 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 141 | 12/30/2019 | Paid | $113,539.97 |
| DO 8100 19050609945 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 171 | 12/30/2019 | Paid | $83,120.18 |
| DO 8100 19050609973 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1161 | 12/30/2019 | Paid | $102,550.57 |
| DO 8100 19050609973 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1151 | 12/30/2019 | Paid | $109,965.58 |
| DO 8100 19050609981 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 181 | 12/30/2019 | Paid | $105,969.80 |
| DO 8100 19050609981 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1101 | 12/30/2019 | Paid | $78,709.91 |
| DO 8100 19050609981 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1111 | 12/30/2019 | Paid | $134,728.72 |
| DO 8100 19050609981 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 191 | 12/30/2019 | Paid | $139,442.88 |
| DO 8100 19050609999 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1181 | 12/30/2019 | Paid | $102,094.66 |
| DO 8100 19050609999 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 1171 | 12/30/2019 | Paid | $156,096.54 |