Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 6000 09060131430 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 08080102387 | n/a | Chairs, Metal | 131 | 06/02/2009 | Paid | $1,740.03 |
| CT 6000 08080102387 | n/a | Chairs, Metal | 111 | 06/02/2009 | Paid | $8,038.94 |
| CT 6000 08080102387 | n/a | Chairs, Metal | 121 | 06/02/2009 | Paid | $9,187.04 |