Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8200 22022813607 |
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 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1111 | 03/01/2022 | Paid | $208.18 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 03/01/2022 | Paid | $3,426.45 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/01/2022 | Paid | $2,250.00 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 03/01/2022 | Paid | $973.52 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1121 | 03/01/2022 | Paid | $280.63 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1101 | 03/01/2022 | Paid | $1,662.71 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/01/2022 | Paid | $20,592.98 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 191 | 03/01/2022 | Paid | $325.00 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 03/01/2022 | Paid | $5,593.99 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 03/01/2022 | Paid | $1,753.56 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 03/01/2022 | Paid | $263.03 |
| DO 8200 22022505333 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 03/01/2022 | Paid | $365.00 |