Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SHELTON-KELLER GROUP INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 21090230978 FURNITURE: HEALTH CARE AND HOSPITAL FACILITY 09/07/2021 Paid $20,395.44
PRM 7500 16022215140 Furniture Installation and Reconfiguration Service 02/23/2016 Paid $300.00