Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 6200 23072529238 | Furniture, General (Custom Made) | 07/27/2023 | Paid | $2,471.67 |
| PRM 6200 23071828558 | Lockers, Storage (For Coats, Hats and Baggage) | 07/20/2023 | Paid | $1,048.04 |
| PRM 9100 10070829835 | Work Stations, Modular, Systems Furniture | 07/09/2010 | Paid | $11,484.76 |
| PRM 6000 10042922539 | Lounge Furniture, Steel, Outdoor | 04/30/2010 | Paid | $2,569.66 |
| PRM 6000 09081340155 | Chairs, Metal | 08/14/2009 | Paid | $2,296.76 |
| PRM 6000 09081340155 | Warehousing and Storage Services (Not Storage Spac | 08/14/2009 | Paid | $495.00 |
| PRM 6000 09060431934 | Library Furniture: Book Trucks, Card Cabinets, Car | 06/05/2009 | Paid | $9,779.20 |
| PRM 6000 09060131430 | Chairs, Metal | 06/02/2009 | Paid | $18,966.01 |