Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8600 12102303060 |
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 12101601409 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 10/24/2012 | Paid | $217.02 |
| DO 8600 12101601409 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 10/24/2012 | Paid | $1,252.66 |