Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SMART CHARGE RESIDENTIAL, LLC |
| PAYMENT REQUEST | PRM 1100 17052422920 |
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 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 05/25/2017 | Paid | $160.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/25/2017 | Paid | $735.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/25/2017 | Paid | $160.00 |