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 24041022103

Total:$5,821.00

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 23120503718 n/a Remodeling and Alterations 111 04/15/2024 Outstanding $1,164.20
DO 2200 23120503718 n/a Remodeling and Alterations 141 04/15/2024 Outstanding $1,164.20
DO 2200 23120503718 n/a Remodeling and Alterations 161 04/15/2024 Outstanding $582.10
DO 2200 23120503718 n/a Remodeling and Alterations 121 04/15/2024 Outstanding $1,164.20
DO 2200 23120503718 n/a Remodeling and Alterations 151 04/15/2024 Outstanding $582.10
DO 2200 23120503718 n/a Remodeling and Alterations 131 04/15/2024 Outstanding $1,164.20
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