Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE SHELTON-KELLER GROUP INC
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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 8100 14082735084 Furniture Installation and Reconfiguration Service 08/28/2014 Paid $13,200.00
PRM 7400 11071227981 Work Stations, Modular, Systems Furniture 07/13/2011 Paid $242.05
GAX 7400 10032512481 04/06/2010 Paid $24.96
PRM 7400 10020813542 Bookcases and Bookshelves, Metal and Wood 02/09/2010 Paid $499.62