PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | PRM 8100 21122808193 |
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 8100 21102101413 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/29/2021 | Paid | $1,065.00 |