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 24060629036 |
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 | 121 | 06/10/2024 | Outstanding | $717.03 |
DO 7500 24021506400 | n/a | Wiring and Other Electrical Maintenance and Repair | 131 | 06/10/2024 | Outstanding | $797.55 |
DO 7500 24021506400 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 06/10/2024 | Outstanding | $641.62 |
DO 7500 24021506400 | n/a | Wiring and Other Electrical Maintenance and Repair | 141 | 06/10/2024 | Outstanding | $316.00 |