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Data Drill Down for January & 2025

Purchase Order
PAYEE ELLIOTT ELECTRIC SUPPLY INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$274.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 01/16/2025 Paid $5.78
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 121 01/16/2025 Paid $61.28
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 131 01/16/2025 Paid $61.28
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 141 01/16/2025 Paid $5.29
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 151 01/16/2025 Paid $85.13
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 01/16/2025 Paid $5.29
DO 2200 24121704532 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 121 01/16/2025 Paid $50.71
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