Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8500 22113006037 |
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 8500 22101200946 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 12/05/2022 | Paid | $982.55 |
| DO 8500 22101200946 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 12/05/2022 | Paid | $847.55 |
| DO 8500 22101200946 | n/a | Wiring and Other Electrical Maintenance and Repair | 131 | 12/05/2022 | Paid | $281.00 |