Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 20111904528 |
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 7500 20090812990 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/23/2020 | Paid | $2,057.14 |