Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRC 7400 23051101042 |
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 8600 22100400284 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/30/2023 | Paid | $15,198.57 |