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Data Drill Down for May & 2023

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

Total:$382.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23050808242 Wiring and Other Electrical Maintenance and Repair 111 05/31/2023 Paid $382.40
DO 2200 22090811790 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/15/2023 Paid $3,030.21
DO 2200 22090811790 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/15/2023 Paid $3,030.21
DO 8200 23032206635 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/04/2023 Paid $2,169.80
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