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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 8200 21090130773
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 21041207016 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 09/02/2021 Paid $3,085.42