PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
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 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 |