PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHARGEPOINT INC |
PAYMENT REQUEST | PRM 1100 15100600496 |
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 1100 15062600696 | n/a | Battery Chargers and Testers, Automotive (See Also | 121 | 10/07/2015 | Paid | $1,046.00 |