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Data Drill Down for May & 2023

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23010604160 Wiring and Other Electrical Maintenance and Repair 111 05/30/2023 Paid $36,569.95
DO 7500 23021705441 Remodeling and Alterations 111 05/09/2023 Paid $2,158.18
DO 2200 22111702543 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 05/08/2023 Paid $6,130.71