Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23122204440 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/22/2024 | Paid | $996.00 |
DO 2200 23102001742 | Remodeling and Alterations | 111 | 04/18/2024 | Paid | $4,795.00 |
DO 2200 23102001742 | Remodeling and Alterations | 121 | 04/18/2024 | Paid | $4,795.00 |
DO 7500 23102401939 | Wiring and Other Electrical Maintenance and Repair | 111 | 04/02/2024 | Paid | $5,445.00 |