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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