PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ELK ELECTRIC INC |
PAYMENT REQUEST | PRM 7500 22080828295 |
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 21082511552 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/09/2022 | Paid | $6,946.80 |