Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7400 23072629398 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 121 | 07/27/2023 | Paid | $232.50 |
| PO 7400 22090702553 | n/a | FREIGHT SERVICES | 171 | 07/27/2023 | Paid | $341.63 |
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 131 | 07/27/2023 | Paid | $502.50 |
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 161 | 07/27/2023 | Paid | $372.50 |
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 141 | 07/27/2023 | Paid | $305.00 |
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 151 | 07/27/2023 | Paid | $590.00 |
| PO 7400 22090702553 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 111 | 07/27/2023 | Paid | $415.00 |