Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8600 17092134379 |
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 8600 16092720584 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 09/22/2017 | Paid | $39,457.90 |
| DO 8600 17070713320 | n/a | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 09/22/2017 | Paid | $2,082.89 |
| DO 8600 17082315278 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 09/22/2017 | Paid | $3,834.56 |
| DO 8600 17082315278 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/22/2017 | Paid | $6,124.00 |