Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 19081229507 |
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 7500 18091215826 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/13/2019 | Paid | $19,171.13 |
| DO 7500 18091215826 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/13/2019 | Paid | $19,171.12 |