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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST PRM 9100 10070829835
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 9100 10051701117 n/a Work Stations, Modular, Systems Furniture 111 07/09/2010 Paid $11,484.76