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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 20050421864

Total:$14,795.27

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 161 05/07/2020 Paid $6,780.81
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/07/2020 Paid $1,072.37
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 05/07/2020 Paid $641.92
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 05/07/2020 Paid $4,368.03
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 05/07/2020 Paid $1,407.00
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/07/2020 Paid $525.14
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