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