Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SMART CHARGE RESIDENTIAL, LLC
PAYMENT REQUEST PRM 1100 17112104642

Total:$3,354.00

Purchase Orders | Select from Below
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 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 151 11/22/2017 Paid $240.00
DO 1100 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 171 11/22/2017 Paid $400.00
DO 1100 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 11/22/2017 Paid $240.00
DO 1100 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 161 11/22/2017 Paid $1,594.00
DO 1100 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 191 11/22/2017 Paid $400.00
DO 1100 17101901515 MA 1100 NA150000127 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 181 11/22/2017 Paid $480.00
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