Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 18050719738 | Furniture Installation and Reconfiguration Service | 05/08/2018 | Paid | $1,026.76 |
| PRM 7500 18010909053 | Furniture Installation and Reconfiguration Service | 01/10/2018 | Paid | $34,629.10 |
| PRM 7500 17102502642 | Furniture Installation and Reconfiguration Service | 10/26/2017 | Paid | $1,629.02 |
| PRM 7500 17091333506 | Furniture Installation and Reconfiguration Service | 09/14/2017 | Paid | $815.00 |
| PRM 7500 16010710205 | Furniture Installation and Reconfiguration Service | 01/08/2016 | Paid | $600.00 |