PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 23101802157 |
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 23080711325 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 10/19/2023 | Paid | $12,666.00 |