PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8600 17041919806 |
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 8600 17031608586 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/20/2017 | Paid | $3,917.28 |