Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 2400 21121707404 | FURNITURE: OFFICE | 12/20/2021 | Paid | $2,083.92 |
| PRM 2400 21120105842 | FURNITURE: OFFICE | 12/06/2021 | Paid | $7,345.20 |
| PRM 2400 21120105842 | Furniture Installation and Reconfiguration Service | 12/06/2021 | Paid | $650.00 |