Purchase Order
PAYEE | SHELTON-KELLER GROUP INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 21120303000 | FURNITURE: OFFICE | 111 | 06/30/2022 | Paid | $72.89 |
DO 5500 21120303003 | FURNITURE: OFFICE | 111 | 06/16/2022 | Paid | $161,588.29 |
DO 6200 22031605976 | FURNITURE: OFFICE | 111 | 06/01/2022 | Paid | $9,318.24 |
DO 6200 22031605976 | Furniture Installation and Reconfiguration Service | 121 | 06/01/2022 | Paid | $815.00 |