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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 6200 23071828558

Total:$1,048.04

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 6200 23050101491 n/a Lockers, Storage (For Coats, Hats and Baggage) 111 07/20/2023 Paid $1,048.04
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