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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 4400 22021512386

Total:$57,362.00

Purchase Orders | Select from Below
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 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 02/17/2022 Paid $9,600.00
DO 4400 21092412548 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 02/17/2022 Paid $12,100.00
DO 4400 21093012720 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 02/17/2022 Paid $17,662.00
DO 4400 21093012720 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 02/17/2022 Paid $14,758.00
DO 4400 21093012734 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 02/17/2022 Paid $1,475.80
DO 4400 21093012734 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 02/17/2022 Paid $1,766.20
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