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Data Drill Down for June & 2022

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$15,236.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 21093012720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/16/2022 Paid $14,758.00
DO 4400 21102001287 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/16/2022 Paid $478.70
DO 4400 21092412548 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/09/2022 Paid $10,930.00
DO 4400 21092712576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/09/2022 Paid $1,093.00
DO 4400 21093012720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/09/2022 Paid $14,758.00
DO 4400 21093012720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/09/2022 Paid $14,758.00
DO 4400 21093012720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/09/2022 Paid $14,758.00
DO 4400 21093012720 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/09/2022 Paid $14,758.00
DO 4400 21093012734 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/09/2022 Paid $1,475.80
DO 4400 21092412548 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 06/06/2022 Paid $9,600.00
DO 4400 21092412548 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 06/06/2022 Paid $9,600.00
DO 4400 21092412548 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 06/06/2022 Paid $9,600.00
DO 4400 21092412548 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 06/06/2022 Paid $9,600.00
DO 4400 21092712576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/06/2022 Paid $960.00
DO 4400 21092712576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/06/2022 Paid $960.00
DO 4400 21092712576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/06/2022 Paid $960.00
DO 4400 21092712576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/06/2022 Paid $960.00
DO 4400 21093012734 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1131 06/06/2022 Paid $1,475.80
DO 4400 21093012734 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1141 06/06/2022 Paid $1,475.80
DO 4400 21093012734 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/06/2022 Paid $1,475.80
DO 4400 21093012734 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/06/2022 Paid $1,475.80
DO 4400 21102001287 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/06/2022 Paid $1,436.00
DO 4400 21102001287 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/06/2022 Paid $1,436.00
DO 4400 21102001287 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/06/2022 Paid $1,436.00
DO 4400 21102001287 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/06/2022 Paid $1,436.00
DO 4400 21102001298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 06/06/2022 Paid $14,360.00
DO 4400 21102001298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 06/06/2022 Paid $4,787.00
DO 4400 21102001298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 06/06/2022 Paid $14,360.00
DO 4400 21102001298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 06/06/2022 Paid $14,360.00
DO 4400 21102001298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/06/2022 Paid $14,360.00
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