PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 20010608985 |
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 7500 19110702673 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 01/07/2020 | Paid | $630.67 |