Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 8100 22081128652 | Furniture Installation and Reconfiguration Service | 08/15/2022 | Paid | $25.00 |
| PRM 8100 22042619053 | FURNITURE: OFFICE | 04/28/2022 | Paid | $2,973.18 |
| PRM 8100 22041918454 | FURNITURE: OFFICE | 04/21/2022 | Paid | $465.88 |
| PRM 8100 22041317955 | FURNITURE: OFFICE | 04/14/2022 | Paid | $116.47 |
| PRM 8100 22041317957 | FURNITURE: OFFICE | 04/14/2022 | Paid | $5,585.23 |
| PRM 8100 20011610302 | Furniture Installation and Reconfiguration Service | 01/22/2020 | Paid | $4,099.54 |
| PRM 8100 20011610306 | Furniture Installation and Reconfiguration Service | 01/22/2020 | Paid | $1,574.99 |
| PRM 8100 15120706896 | Furniture Installation and Reconfiguration Service | 12/08/2015 | Paid | $699.31 |
| PRM 8100 15111004379 | Furniture Installation and Reconfiguration Service | 11/10/2015 | Paid | $875.69 |
| PRM 8100 15060927317 | Furniture Installation and Reconfiguration Service | 06/10/2015 | Paid | $1,575.00 |
| PRM 8100 13090934309 | Furniture Installation and Reconfiguration Service | 09/10/2013 | Paid | $183.05 |