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Data Drill Down for April & 2024

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

Total:$22,102.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23102001741 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/15/2024 Paid $8,140.95
DO 2200 23102001741 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 04/15/2024 Paid $8,140.95
DO 2200 23120503718 Remodeling and Alterations 111 04/15/2024 Paid $1,164.20
DO 2200 23120503718 Remodeling and Alterations 121 04/15/2024 Paid $1,164.20
DO 2200 23120503718 Remodeling and Alterations 131 04/15/2024 Paid $1,164.20
DO 2200 23120503718 Remodeling and Alterations 141 04/15/2024 Paid $1,164.20
DO 2200 23120503718 Remodeling and Alterations 151 04/15/2024 Paid $582.10
DO 2200 23120503718 Remodeling and Alterations 161 04/15/2024 Paid $582.10
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