PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 20050521964 |
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 20010304763 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 121 | 05/08/2020 | Paid | $595.00 |
DO 8100 20020605938 | MA 8100 GA190000019 | FURNITURE: OFFICE | 111 | 05/08/2020 | Paid | $2,491.20 |