PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8200 21090130773 |
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 21041207016 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/02/2021 | Paid | $3,085.42 |