Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8500 23042019758 |
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 | 131 | 04/24/2023 | Paid | $564.15 |
| DO 8500 22101200946 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 04/24/2023 | Paid | $396.00 |
| DO 8500 22101200946 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 04/24/2023 | Paid | $598.97 |