PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8200 24040321211 |
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 8200 23110202452 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/04/2024 | Paid | $29,500.00 |