PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 22101802264 |
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 22072910383 | n/a | Remodeling and Alterations | 111 | 10/20/2022 | Paid | $11,633.40 |