Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 16101801516 |
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 16091920097 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/19/2016 | Paid | $509.21 |
| DO 7500 16091920097 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/19/2016 | Paid | $1,306.50 |
| DO 7500 16091920097 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 10/19/2016 | Paid | $1,996.18 |