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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 18053021844

Total:$7,659.22

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 7500 17121504270 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/31/2018 Paid $672.53
DO 7500 17121504270 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 05/31/2018 Paid $2,117.29
DO 7500 17121504270 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 05/31/2018 Paid $824.29
DO 7500 18031308012 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/31/2018 Paid $4,045.11
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