Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SMART CHARGE RESIDENTIAL, LLC |
| PAYMENT REQUEST | PRM 8100 17051722373 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 17041300449 | n/a | POWER SUPPLIES, ELECTRICAL | 131 | 05/18/2017 | Paid | $190.00 |
| CT 8100 17041300449 | n/a | POWER SUPPLIES, ELECTRICAL | 121 | 05/18/2017 | Paid | $100.00 |
| CT 8100 17041300449 | n/a | POWER SUPPLIES, ELECTRICAL | 111 | 05/18/2017 | Paid | $9,036.00 |
| CT 8100 17041300449 | n/a | Transportation of Goods (Freight) | 141 | 05/18/2017 | Paid | $450.00 |