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 121 06/02/2009 Paid $9,187.04
CT 6000 08080102387 n/a Chairs, Metal 111 06/02/2009 Paid $8,038.94