Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL 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 7400 09032022410 | PANELS, LAY-IN, PLASTIC ACRYLIC FINISH, SPECIAL HI | 03/23/2009 | Paid | $2,021.56 |
| PRM 7400 08102403687 | Furniture, General (Custom Made) | 10/27/2008 | Paid | $6,939.47 |