Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 6200 22041217852 |
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 6200 22040406602 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 04/14/2022 | Paid | $4,235.43 |
| DO 6200 22040406602 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/14/2022 | Paid | $7,587.49 |