Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 8500 23100300357

Total:$24,826.86

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 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 121 10/05/2023 Paid $750.00
DO 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 151 10/05/2023 Paid $1,490.70
DO 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 141 10/05/2023 Paid $14,787.00
DO 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 131 10/05/2023 Paid $1,809.25
DO 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 161 10/05/2023 Paid $1,039.58
DO 8500 23042607846 n/a Wiring and Other Electrical Maintenance and Repair 171 10/05/2023 Paid $2,965.38
DO 8500 23052508841 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 10/05/2023 Paid $1,984.95
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