PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8100 20021213446 |
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 8100 19050610008 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 02/14/2020 | Paid | $26,013.54 |
DO 8100 19100900833 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/14/2020 | Paid | $7,533.05 |
DO 8100 19101000914 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/14/2020 | Paid | $13,064.20 |