PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
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 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 |