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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 18060822607

Total:$2,067.04

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 18031308012 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/11/2018 Paid $187.25
DO 7500 18031308012 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/11/2018 Paid $1,177.00
DO 7500 18031308012 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/11/2018 Paid $187.25
DO 7500 18031308012 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/11/2018 Paid $515.54
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