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 19042218597 |
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 | 191 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1121 | 04/23/2019 | Paid | $130.32 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1101 | 04/23/2019 | Paid | $130.32 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 04/23/2019 | Paid | $25,152.39 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1171 | 04/23/2019 | Paid | $325.80 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 04/23/2019 | Paid | $120.00 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/23/2019 | Paid | $114.03 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1151 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 04/23/2019 | Paid | $5,910.00 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1181 | 04/23/2019 | Paid | $1,190.60 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1161 | 04/23/2019 | Paid | $97.74 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1131 | 04/23/2019 | Paid | $162.90 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1141 | 04/23/2019 | Paid | $130.32 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 04/23/2019 | Paid | $130.32 |
| DO 1100 19022006844 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1111 | 04/23/2019 | Paid | $65.16 |