Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
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 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