Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8600 16121206695 |
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 16010605856 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 12/13/2016 | Paid | $5,380.92 |
| DO 8600 16010605856 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 151 | 12/13/2016 | Paid | $4,187.00 |
| DO 8600 16010605856 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 12/13/2016 | Paid | $735.75 |
| DO 8600 16010605856 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 12/13/2016 | Paid | $1,103.77 |
| DO 8600 16010605856 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 131 | 12/13/2016 | Paid | $872.76 |