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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 20061725655

Total:$3,855.49

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 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/18/2020 Paid $1,132.39
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 06/18/2020 Paid $1,137.93
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/18/2020 Paid $915.65
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 06/18/2020 Paid $341.09
DO 7500 20033107910 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/18/2020 Paid $328.43
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