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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 20072829422
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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 7500 19101501396 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 07/30/2020 Paid $20,959.60