Data Drill Down for May & 2023
Purchase Order
| PAYEE | ELK ELECTRIC INC |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 23011204329 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/30/2023 | Paid | $333.60 |
| DO 2200 23011204329 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/30/2023 | Paid | $333.61 |
| DO 7500 23010604160 | Wiring and Other Electrical Maintenance and Repair | 111 | 05/30/2023 | Paid | $36,569.95 |
| DO 8600 22100400284 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/30/2023 | Paid | $15,198.57 |