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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 22053122078

Total:$2,409.31

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 21101801169 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 06/01/2022 Paid $240.93
DO 7500 21101801169 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 06/01/2022 Paid $160.62
DO 7500 21101801169 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 06/01/2022 Paid $1,315.72
DO 7500 21101801169 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 06/01/2022 Paid $692.04
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