Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 2200 25052829017 |
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 2200 25051309805 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/29/2025 | Paid | $1,556.00 |
| DO 2200 25051309805 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 05/29/2025 | Paid | $1,556.00 |