PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 21091632211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21033006571 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/20/2021 | Paid | $32,747.00 |
DO 2200 21033006571 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/20/2021 | Paid | $32,747.00 |