PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 22041918454 |
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 21110101834 | n/a | FURNITURE: OFFICE | 121 | 04/21/2022 | Paid | $465.88 |