Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21040106726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/18/2021 | Paid | $986.36 |
DO 7500 21040106726 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/18/2021 | Paid | $1,667.62 |