PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8500 23081131165 |
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 8500 23030105848 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/14/2023 | Paid | $11,190.00 |