Purchase Order
PAYEE | SHELTON-KELLER GROUP INC |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24011104959 | Furniture Installation and Reconfiguration Service | 111 | 04/25/2024 | Outstanding | $4,704.44 |