Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8600 17110603427 |
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 17033009186 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/07/2017 | Paid | $847.84 |
| DO 8600 17051711211 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/07/2017 | Paid | $2,252.00 |