Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 20050121711 |
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 7500 20041408280 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/04/2020 | Paid | $1,490.44 |