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 23120607076 |
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 23102001741 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 12/07/2023 | Paid | $501.42 |
| DO 2200 23102001741 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 12/07/2023 | Paid | $62.25 |
| DO 2200 23102001741 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 12/07/2023 | Paid | $62.25 |
| DO 2200 23102001741 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 12/07/2023 | Paid | $501.41 |