PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
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 5500 13042921382 | Work Stations, Modular, Systems Furniture | 04/30/2013 | Paid | $1,226.78 |
PRM 5500 13040218541 | Work Stations, Modular, Systems Furniture | 04/03/2013 | Paid | $954.19 |
PRM 7400 11120806629 | Installation Services (Not Otherwise Classified) | 12/09/2011 | Paid | $1,641.05 |
PRM 7400 11102502533 | Installation Services (Not Otherwise Classified) | 10/26/2011 | Paid | $4,316.38 |
PRM 5500 11050221345 | Work Stations, Modular, Systems Furniture | 05/03/2011 | Paid | $1,403.26 |