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 24060629044 |
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 | $655.00 |
| DO 7500 24021506400 | n/a | Wiring and Other Electrical Maintenance and Repair | 131 | 06/10/2024 | Outstanding | $706.75 |
| DO 7500 24021506400 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 06/10/2024 | Outstanding | $2,286.05 |