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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 19102102028 |
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 19073113587 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/22/2019 | Paid | $7,291.13 |