PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 18090630330 |
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 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 09/07/2018 | Paid | $330.50 |
DO 7500 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 09/07/2018 | Paid | $1,830.89 |
DO 7500 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 09/07/2018 | Paid | $1,459.68 |
DO 7500 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 09/07/2018 | Paid | $1,698.85 |
DO 7500 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 09/07/2018 | Paid | $1,214.97 |
DO 7500 18062912357 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 09/07/2018 | Paid | $187.25 |