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 20011610306 |
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 19050209836 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 121 | 01/22/2020 | Paid | $12,984.64 |
| DO 8100 19050209879 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 111 | 01/22/2020 | Paid | $31,356.00 |