Data Drill Down for January & 2025
Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 24100800916 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/16/2025 | Paid | $2,796.84 |
DO 7500 24102802481 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/16/2025 | Paid | $800.00 |
DO 7500 24102802481 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/16/2025 | Paid | $2,900.00 |
DO 7500 24121704521 | Wiring and Other Electrical Maintenance and Repair | 111 | 01/16/2025 | Paid | $7,800.00 |