Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 17101101023 |
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 17010305274 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/12/2017 | Paid | $6,940.84 |
| DO 7500 17022807861 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/12/2017 | Paid | $9,447.33 |
| DO 7500 17081414846 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 10/12/2017 | Paid | $7,692.06 |
| DO 7500 17081414846 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 10/12/2017 | Paid | $5,473.00 |