Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| 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 5800 19071826986 | Furniture Installation and Reconfiguration Service | 07/19/2019 | Paid | $360,449.44 |
| PRM 5800 19070225537 | Furniture Installation and Reconfiguration Service | 07/03/2019 | Paid | $12,387.10 |
| PRM 7500 15050623992 | Furniture Installation and Reconfiguration Service | 05/07/2015 | Paid | $41,865.73 |