Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 22092732955 |
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 21081811298 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/29/2022 | Paid | $31,957.75 |
| DO 7500 22061308839 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 09/29/2022 | Paid | $19,643.06 |
| DO 7500 22090111574 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 09/29/2022 | Paid | $15,085.00 |