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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST PRM 7500 21010808729

Total:$8,809.84

Purchase Orders | Select from Below
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 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 01/11/2021 Paid $869.60
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 01/11/2021 Paid $645.34
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 01/11/2021 Paid $884.65
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 01/11/2021 Paid $1,576.32
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 01/11/2021 Paid $1,446.96
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 01/11/2021 Paid $1,632.23
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/11/2021 Paid $1,488.57
DO 7500 19062512134 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 01/11/2021 Paid $266.17
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