PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 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 |