PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 20011610304 |
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 |
---|---|---|---|---|---|---|
PO 8100 19071902372 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/22/2020 | Paid | $2,856.50 |
PO 8100 19071902372 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/22/2020 | Paid | $45.71 |