Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 4400 22060822783 |
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 4400 21093012720 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/09/2022 | Paid | $14,758.00 |
| DO 4400 21093012720 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 06/09/2022 | Paid | $14,758.00 |
| DO 4400 21093012720 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 06/09/2022 | Paid | $14,758.00 |
| DO 4400 21093012720 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 06/09/2022 | Paid | $14,758.00 |