PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 21061022630 |
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 20092813576 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/14/2021 | Paid | $10,309.93 |