Data Drill Down for April & 2024
Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23102702180 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/16/2024 | Paid | $3,742.55 |