Data Drill Down for April & 2024
Purchase Order
| PAYEE | ELK ELECTRIC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 23100400561 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/16/2024 | Paid | $420.29 |
| DO 7500 23100400561 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/16/2024 | Paid | $1,154.60 |
| DO 7500 23102702180 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/16/2024 | Paid | $3,742.55 |
| DO 7500 24012205389 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/16/2024 | Paid | $5,713.00 |