Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SHELTON-KELLER GROUP INC
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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