Data Drill Down for April & 2025

Purchase Order
PAYEE ELK ELECTRIC INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24101601629 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/09/2025 Paid $9,736.89