Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 20100300368 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/29/2021 | Paid | $38,989.81 |
DO 8600 21101100869 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/28/2021 | Paid | $1,012.52 |