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 21101401373 |
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 21040106726 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/18/2021 | Paid | $1,667.62 |
| DO 7500 21040106726 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/18/2021 | Paid | $986.36 |