Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 20050121704

Total:$14,041.09

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 1111 05/04/2020 Paid $805.22
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1131 05/04/2020 Paid $764.15
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 05/04/2020 Paid $653.75
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 05/04/2020 Paid $527.52
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 05/04/2020 Paid $834.85
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 05/04/2020 Paid $477.42
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 05/04/2020 Paid $1,021.98
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 05/04/2020 Paid $287.43
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1141 05/04/2020 Paid $1,032.00
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1151 05/04/2020 Paid $666.28
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/04/2020 Paid $887.65
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 05/04/2020 Paid $2,552.68
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/04/2020 Paid $1,308.78
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 05/04/2020 Paid $912.60
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 05/04/2020 Paid $1,308.78
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