PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 23060924521 |
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 2200 23042807908 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/12/2023 | Paid | $8,557.75 |
DO 2200 23042807908 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 06/12/2023 | Paid | $8,557.75 |