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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 6000 09081340155

Total:$2,791.76

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 111 08/14/2009 Paid $2,296.76
CT 6000 08080102387 n/a Warehousing and Storage Services (Not Storage Spac 121 08/14/2009 Paid $495.00
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