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 09060431934 |
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 08080102380 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 06/05/2009 | Paid | $4,717.60 |
| CT 6000 08080102380 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 131 | 06/05/2009 | Paid | $2,684.00 |
| CT 6000 08080102380 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 06/05/2009 | Paid | $2,377.60 |