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 21091412171 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/30/2022 | Paid | $17,101.65 |
DO 7500 21101801169 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/23/2022 | Paid | $4,400.66 |
DO 7500 21091412171 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/17/2022 | Paid | $17,101.65 |