PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
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 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 |