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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 24042323619

Total:$7,720.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 181 04/25/2024 Paid $1,137.71
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 161 04/25/2024 Paid $632.00
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 111 04/25/2024 Paid $474.00
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 171 04/25/2024 Paid $1,107.67
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 121 04/25/2024 Paid $316.00
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 151 04/25/2024 Paid $1,261.57
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 191 04/25/2024 Paid $632.00
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 131 04/25/2024 Paid $1,843.43
DO 7500 24021506400 n/a Wiring and Other Electrical Maintenance and Repair 141 04/25/2024 Paid $316.00
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