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 | PRM 8600 15062529256 |
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 14101001097 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 07/02/2015 | Paid | $2,464.10 |