Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SMART CHARGE RESIDENTIAL, LLC |
| PAYMENT REQUEST | PRM 8100 23112105675 |
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 8100 23070610155 | n/a | CHARGING SYSTEM | 121 | 11/22/2023 | Paid | $49.00 |