Data Drill Down for June & 2022

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21091412171 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/30/2022 Paid $17,101.65
DO 8600 21100400383 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/30/2022 Paid $2,477.06