Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 19121607182

Total:$15,320.27

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 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 12/17/2019 Paid $3,388.64
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 12/17/2019 Paid $115.34
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 12/17/2019 Paid $507.47
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 12/17/2019 Paid $651.16
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 12/17/2019 Paid $991.30
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 12/17/2019 Paid $1,038.06
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 12/17/2019 Paid $1,393.50
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 12/17/2019 Paid $929.32
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 12/17/2019 Paid $920.12
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 12/17/2019 Paid $470.50
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 12/17/2019 Paid $2,015.62
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 12/17/2019 Paid $2,899.24
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