Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8100 23062726158 |
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 8100 23032806871 | n/a | CHARGING SYSTEM | 131 | 06/29/2023 | Paid | $830.00 |
| DO 8100 23032806871 | n/a | CHARGING SYSTEM | 111 | 06/29/2023 | Paid | $1,079.00 |
| DO 8100 23032806871 | n/a | CHARGING SYSTEM | 121 | 06/29/2023 | Paid | $1,773.32 |