PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8700 23101702050 |
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 8700 23092012903 | n/a | Remodeling and Alterations | 111 | 10/19/2023 | Paid | $1,490.00 |