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 24020614027 |
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 23090512373 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/08/2024 | Paid | $17,490.00 |
| DO 2200 23090512373 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/08/2024 | Paid | $17,490.00 |
| DO 2200 24012305409 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 02/08/2024 | Paid | $6,000.00 |
| DO 2200 24012305409 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 02/08/2024 | Paid | $6,000.00 |