PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 23051722421 |
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 22102801847 | n/a | FURNITURE: OFFICE | 121 | 05/19/2023 | Paid | $19,276.12 |
DO 8100 22102801847 | n/a | FURNITURE: OFFICE | 111 | 05/19/2023 | Paid | $160,366.49 |