PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8600 17100300174 |
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 17071913762 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/04/2017 | Paid | $2,000.00 |