Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 2200 17032917635 |
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 2200 15091420423 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 03/30/2017 | Paid | $11,805.98 |
| DO 2200 15091420423 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 03/30/2017 | Paid | $11,805.98 |