PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 4400 22060322434 |
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 21093012734 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/06/2022 | Paid | $1,475.80 |
DO 4400 21093012734 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 06/06/2022 | Paid | $1,475.80 |
DO 4400 21102001298 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 06/06/2022 | Paid | $14,360.00 |