Purchase Order
PAYEE | SHELTON-KELLER GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6300 22010303758 | FURNITURE: OFFICE | 111 | 01/18/2022 | Paid | $48,454.06 |