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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 4400 22021512384

Total:$14,360.00

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 21102001298 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 02/17/2022 Paid $14,360.00
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