PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | PRM 1100 15102102357 |
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 1100 15100900874 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/22/2015 | Paid | $2,168.00 |
DO 1100 15100900874 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/22/2015 | Paid | $2,088.00 |
DO 1100 15100900874 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 10/22/2015 | Paid | $320.00 |
DO 1100 15100900882 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 10/22/2015 | Paid | $2,608.00 |