Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 8100 24052026817 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23083112259 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/21/2024 | Paid | $32,550.00 |