Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 22021612580 |
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 21091412171 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 02/17/2022 | Paid | $8,148.02 |
| DO 7500 21091412171 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 122 | 02/17/2022 | Paid | $8,148.02 |