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Data Drill Down for June & 2022

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PURCHASE ORDER Select a purchase order.

Total:$7,866.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/24/2022 Paid $1,957.09
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/24/2022 Paid $5,909.56
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/23/2022 Paid $1,226.69
DO 4400 21101300944 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1151 06/06/2022 Paid $12,130.67
DO 4400 21101300945 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/01/2022 Paid $561.63
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/01/2022 Paid $2,782.90
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/01/2022 Paid $160.62
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/01/2022 Paid $1,315.72
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/01/2022 Paid $240.93
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/01/2022 Paid $692.04
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