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 21101801169 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/25/2022 | Paid | $9,639.76 |
DO 7500 21082311455 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/18/2022 | Paid | $11,491.95 |