PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8600 23091935670 |
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 8600 23062209731 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/21/2023 | Paid | $33,505.00 |
DO 8600 23062209733 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/21/2023 | Paid | $21,694.20 |