PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | PRM 5600 18101802083 |
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 |
---|---|---|---|---|---|---|
CT 5600 18082000665 | n/a | RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP | 111 | 10/19/2018 | Paid | $13,800.90 |