Purchase Order
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21081811298 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/16/2022 | Paid | $9,183.90 |