PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 21121707404 | FURNITURE: OFFICE | 12/20/2021 | Paid | $2,083.92 |
PRM 2400 21120105842 | FURNITURE: OFFICE | 12/06/2021 | Paid | $7,345.20 |
PRM 2400 21120105842 | Furniture Installation and Reconfiguration Service | 12/06/2021 | Paid | $650.00 |