Data Drill Down for April & 2024
Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 24012205389 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/16/2024 | Paid | $5,713.00 |
DO 8600 23110302524 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/08/2024 | Paid | $3,361.90 |