Data Drill Down for April & 2024
Purchase Order
| PAYEE | ELK ELECTRIC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23101601516 | Remodeling and Alterations | 111 | 04/23/2024 | Paid | $64,823.77 |
| DO 2200 24012305436 | Remodeling and Alterations | 121 | 04/23/2024 | Paid | $35,562.00 |
| DO 2200 24012305436 | Remodeling and Alterations | 131 | 04/23/2024 | Paid | $1,500.00 |
| DO 2200 24012305436 | Remodeling and Alterations | 141 | 04/23/2024 | Paid | $13,788.00 |
| DO 2200 24012305436 | Remodeling and Alterations | 151 | 04/23/2024 | Paid | $13,788.00 |