PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 6000 09060131430 |
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 | 121 | 06/02/2009 | Paid | $9,187.04 |
CT 6000 08080102387 | n/a | Chairs, Metal | 111 | 06/02/2009 | Paid | $8,038.94 |