Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 2200 22042218699

Total:$1,248.62

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 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/25/2022 Paid $325.97
DO 2200 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 04/25/2022 Paid $137.66
DO 2200 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 04/25/2022 Paid $137.66
DO 2200 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 04/25/2022 Paid $160.68
DO 2200 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 04/25/2022 Paid $325.97
DO 2200 22021505003 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 04/25/2022 Paid $160.68
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