Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 23080730567 | Furniture Installation and Reconfiguration Service | 08/08/2023 | Paid | $149,205.85 |
| PRM 7500 18031314854 | Furniture Installation and Reconfiguration Service | 03/14/2018 | Paid | $2,700.00 |
| PRM 6000 11090934002 | FURNITURE: OFFICE | 09/12/2011 | Paid | $9,407.80 |