Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | FURNISHINGS |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 5500 13042921382 |
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 5500 12121101407 | n/a | Work Stations, Modular, Systems Furniture | 111 | 04/30/2013 | Paid | $1,226.78 |