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 17080429691 |
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 | 141 | 08/07/2017 | Paid | $815.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 191 | 08/07/2017 | Paid | $160.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/07/2017 | Paid | $400.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 151 | 08/07/2017 | Paid | $240.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 161 | 08/07/2017 | Paid | $495.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 181 | 08/07/2017 | Paid | $240.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 08/07/2017 | Paid | $160.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1101 | 08/07/2017 | Paid | $160.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/07/2017 | Paid | $815.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 171 | 08/07/2017 | Paid | $160.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1111 | 08/07/2017 | Paid | $735.00 |
| DO 1100 17012506323 | MA 1100 NA150000127 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 1121 | 08/07/2017 | Paid | $625.00 |