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Data Drill Down for September & 2022

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

Total:$125,070.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21081811298 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 09/29/2022 Paid $31,957.75
DO 7500 21101801169 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 09/29/2022 Paid $5,580.07
DO 7500 22061308839 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 09/29/2022 Paid $19,643.06
DO 7500 22090111574 Wiring and Other Electrical Maintenance and Repair 111 09/29/2022 Paid $15,085.00
DO 8600 21100400383 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 09/29/2022 Paid $52,804.88
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