PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
PAYMENT REQUEST | PRM 8500 19121206996 |
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 8500 19111200095 | n/a | RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP | 112 | 12/13/2019 | Paid | $5,452.73 |
CT 8500 19111200095 | n/a | RECEPTACLES, POWER, VEHICLE (TO CONNECT POWER SUPP | 111 | 12/13/2019 | Paid | $11,000.00 |