Payment Request
PAYEE | ELK ELECTRIC INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 21100400119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20100300368 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/29/2021 | Paid | $38,989.81 |