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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 19100100082

Total:$3,073.35

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 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 10/02/2019 Paid $415.66
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 10/02/2019 Paid $260.98
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 10/02/2019 Paid $282.94
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 10/02/2019 Paid $680.33
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 10/02/2019 Paid $214.00
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 10/02/2019 Paid $346.51
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 10/02/2019 Paid $238.53
DO 7500 19040508736 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 10/02/2019 Paid $634.40
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