Data Drill Down for April & 2025
Purchase Order
| PAYEE | ELK ELECTRIC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24092314745 | Remodeling and Alterations | 111 | 04/08/2025 | Paid | $2,400.00 |
| DO 2200 24092314745 | Remodeling and Alterations | 112 | 04/08/2025 | Paid | $2,400.00 |
| DO 2200 24100800917 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/08/2025 | Paid | $3,926.50 |
| DO 2200 24100800917 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 112 | 04/08/2025 | Paid | $3,926.50 |
| DO 2200 25010304947 | Remodeling and Alterations | 121 | 04/08/2025 | Paid | $735.00 |
| DO 2200 25010304947 | Remodeling and Alterations | 122 | 04/08/2025 | Paid | $735.00 |
| DO 2200 25011705460 | Remodeling and Alterations | 121 | 04/08/2025 | Paid | $1,850.00 |
| DO 2200 25011705460 | Remodeling and Alterations | 122 | 04/08/2025 | Paid | $1,850.00 |