PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 8200 21022312379 |
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 8200 20111002019 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/24/2021 | Paid | $644.73 |