Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 18122107207 |
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 17091115997 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/24/2018 | Paid | $20,911.19 |
| DO 7500 18112003317 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 12/24/2018 | Paid | $403.22 |