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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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 23102402793 Furniture Installation and Reconfiguration Service 10/26/2023 Paid $7,850.00
PRM 8500 21081329182 Furniture Installation and Reconfiguration Service 08/16/2021 Paid $32.00
PRM 7500 17091934028 Furniture Installation and Reconfiguration Service 09/20/2017 Paid $930.00
PRM 7500 17011910366 Furniture Installation and Reconfiguration Service 01/20/2017 Paid $38,126.05
PRM 7500 15092940282 Furniture Installation and Reconfiguration Service 09/30/2015 Paid $473.90
PRM 7500 15090337565 Furniture Installation and Reconfiguration Service 09/04/2015 Paid $595.58
PRM 7500 15082436132 Furniture Installation and Reconfiguration Service 08/25/2015 Paid $325.00
PRM 7500 15070930741 Furniture Installation and Reconfiguration Service 07/10/2015 Paid $704.62
PRM 7500 15061728256 Furniture Installation and Reconfiguration Service 06/18/2015 Paid $8,492.57
PRM 7500 15051124406 Furniture Installation and Reconfiguration Service 05/12/2015 Paid $769.93
PRM 7500 15042021892 Furniture Installation and Reconfiguration Service 04/21/2015 Paid $2,619.98
PRM 7500 15032418791 Furniture Installation and Reconfiguration Service 03/25/2015 Paid $2,557.02
PRM 7500 15011310815 Furniture Installation and Reconfiguration Service 01/14/2015 Paid $336.72
GAX 7500 14012906926 02/11/2014 Paid $47.67
PRM 7500 13091034501 Furniture Installation and Reconfiguration Service 09/11/2013 Paid $763.36
PRM 7500 13072329922 Furniture Installation and Reconfiguration Service 07/24/2013 Paid $125.00
PRM 7500 13070327359 Furniture Installation and Reconfiguration Service 07/05/2013 Paid $466.52
PRM 7500 13061125482 Furniture Installation and Reconfiguration Service 06/12/2013 Paid $50,817.89
PRM 7500 13050622024 Furniture Installation and Reconfiguration Service 05/07/2013 Paid $3,568.36
PRM 7500 13042220420 Furniture Installation and Reconfiguration Service 04/23/2013 Paid $2,181.49
PRM 7500 13032517782 Furniture Installation and Reconfiguration Service 03/26/2013 Paid $2,377.00
PRM 7400 13022514871 Furniture Installation and Reconfiguration Service 02/26/2013 Paid $2,042.17
PRM 7400 13021213863 Furniture Installation and Reconfiguration Service 02/13/2013 Paid $60,536.16
PRM 7400 12072528496 Furniture Installation and Reconfiguration Service 07/26/2012 Paid $5,427.45
PRM 7400 12030514453 FURNITURE: OFFICE 03/06/2012 Paid $836.72
PRM 7400 11120906761 Installation Services (Not Otherwise Classified) 12/12/2011 Paid $7,671.99
PRM 7400 11090133386 Work Stations, Modular, Systems Furniture 09/02/2011 Paid $31,403.22
PRM 7400 11060124292 FURNITURE: OFFICE 06/02/2011 Paid $3,334.13
PRM 7400 11012712076 Installation Services (Not Otherwise Classified) 01/28/2011 Paid $681.66
PRM 7400 10082635150 Installation Services (Not Otherwise Classified) 08/27/2010 Paid $570.68
PRM 7400 09032623224 Installation Services (Not Otherwise Classified) 03/27/2009 Paid $598.50
PRM 7400 09032022410 FURNITURE: OFFICE 03/23/2009 Paid $1,389.06
PRM 7400 09032022410 Moving Services 03/23/2009 Paid $625.00
GAX 7400 08101401139 11/05/2008 Paid $145.85