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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 19042418893
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 19040908888 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/25/2019 Paid $670.96