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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 20033018392

Total:$5,803.95

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 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1101 03/31/2020 Paid $269.62
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1111 03/31/2020 Paid $681.69
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 03/31/2020 Paid $383.37
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 03/31/2020 Paid $346.78
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 03/31/2020 Paid $258.25
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 03/31/2020 Paid $115.34
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 03/31/2020 Paid $367.97
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 03/31/2020 Paid $334.16
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1141 03/31/2020 Paid $115.34
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1121 03/31/2020 Paid $1,101.31
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 03/31/2020 Paid $377.67
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 03/31/2020 Paid $230.68
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 03/31/2020 Paid $931.96
DO 7500 20012105308 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 1131 03/31/2020 Paid $289.81
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