Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8200 23081631765 |
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 8200 23061609572 | n/a | Remodeling and Alterations | 111 | 08/21/2023 | Paid | $2,337.00 |
| DO 8200 23062109654 | n/a | Remodeling and Alterations | 121 | 08/21/2023 | Paid | $3,086.00 |