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 23101902359 |
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 22081110918 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 10/23/2023 | Paid | $134,252.00 |
| DO 7500 23021705476 | n/a | Wiring and Other Electrical Maintenance and Repair | 131 | 10/23/2023 | Paid | $3,113.00 |
| DO 7500 23041907591 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 10/23/2023 | Paid | $66,569.00 |