Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 1500 13092736604 |
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 1500 13012207422 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 09/30/2013 | Paid | $6,100.64 |