Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 7400 23072629398 | Cabinets, Counters, Shelves, etc., Ready-Made | 07/27/2023 | Paid | $2,417.50 |
| PRM 7400 23072629398 | FREIGHT SERVICES | 07/27/2023 | Paid | $341.63 |
| PRM 7400 23072429079 | FURNITURE: OFFICE | 07/25/2023 | Paid | $175.74 |
| PRM 7400 23071828566 | FURNITURE: OFFICE | 07/20/2023 | Paid | $979.27 |
| PRM 7400 23071828575 | Furniture Installation and Reconfiguration Service | 07/20/2023 | Paid | $15,120.94 |