PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 19041918540 |
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 19010204879 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/22/2019 | Paid | $8,478.50 |