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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 8600 16100300166
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 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 141 10/04/2016 Paid $30.00
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 191 10/04/2016 Paid $176.80
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 131 10/04/2016 Paid $6,809.96
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 171 10/04/2016 Paid $6,466.00
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 1111 10/04/2016 Paid $636.00
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 181 10/04/2016 Paid $955.50
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 161 10/04/2016 Paid $765.00
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 1101 10/04/2016 Paid $265.00
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 121 10/04/2016 Paid $935.98
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 151 10/04/2016 Paid $1,754.81
DO 8600 15121805189 n/a ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) 1121 10/04/2016 Paid $265.00