PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 15060927317 |
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 15041612060 | n/a | Furniture Installation and Reconfiguration Service | 112 | 06/10/2015 | Paid | $1,575.00 |