Data Drill Down for June & 2022
Purchase Order
| PAYEE | SHELTON-KELLER GROUP INC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 21120303000 | FURNITURE: OFFICE | 111 | 06/30/2022 | Paid | $72.89 |