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 19030613822 |
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 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 03/07/2019 | Paid | $171.48 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 03/07/2019 | Paid | $274.36 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 03/07/2019 | Paid | $137.18 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/07/2019 | Paid | $102.89 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/07/2019 | Paid | $205.77 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 03/07/2019 | Paid | $205.78 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 03/07/2019 | Paid | $102.89 |