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 23101101311

Total:$5,306.52

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 22101100889 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 10/16/2023 Paid $384.61
DO 7500 22101100889 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 10/16/2023 Paid $878.28
DO 7500 22101100889 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/16/2023 Paid $2,121.40
DO 7500 22101100889 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 10/16/2023 Paid $1,922.23
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