PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 20061725655 |
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 20042808691 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/18/2020 | Paid | $5,790.53 |