Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 21062123565 | FURNITURE: OFFICE | 06/24/2021 | Paid | $726.33 |
| PRM 7500 19111904968 | FURNITURE: OFFICE | 11/20/2019 | Paid | $11,374.00 |
| PRM 8700 19031915253 | Furniture Installation and Reconfiguration Service | 03/20/2019 | Paid | $91,976.50 |
| PRM 8700 19020610993 | Furniture Installation and Reconfiguration Service | 02/07/2019 | Paid | $1,150.00 |
| PRM 7500 17012510998 | Furniture Installation and Reconfiguration Service | 01/26/2017 | Paid | $5,497.16 |
| PRM 7500 16112905436 | Furniture Installation and Reconfiguration Service | 11/30/2016 | Paid | $5,355.12 |
| PRM 8300 16030216431 | LOCK, FILE CABINET | 03/03/2016 | Paid | $558.46 |
| PRM 7500 16022215140 | Furniture Installation and Reconfiguration Service | 02/23/2016 | Paid | $117.44 |
| PRM 7500 16022215140 | Transportation of Goods (Freight) | 02/23/2016 | Paid | $18.75 |
| PRM 7500 16010710205 | Furniture Installation and Reconfiguration Service | 01/08/2016 | Paid | $31,574.13 |
| PRM 7500 15091438460 | Furniture Installation and Reconfiguration Service | 09/15/2015 | Paid | $8,341.36 |
| PRM 7500 15081735181 | Furniture Installation and Reconfiguration Service | 08/18/2015 | Paid | $2,407.92 |
| PRM 8300 15070930762 | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 07/10/2015 | Paid | $967.00 |
| PRM 1500 13072329813 | Mailroom Furniture: Bins, Boxes, Carts, Consoles ( | 07/24/2013 | Paid | $1,253.00 |
| PRM 7400 12031515710 | FURNITURE: OFFICE | 03/16/2012 | Paid | $4,962.72 |
| PRM 7400 11102803045 | Installation Services (Not Otherwise Classified) | 10/31/2011 | Paid | $11,085.43 |