Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | SMART CHARGE RESIDENTIAL, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23112105675 | CHARGING SYSTEM | 11/22/2023 | Paid | $49.00 |
| PRM 8100 22010709043 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/10/2022 | Paid | $109.00 |
| PRM 8100 21122808193 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/29/2021 | Paid | $109.00 |
| PRM 8100 19090932010 | Transportation of Goods (Freight) | 09/10/2019 | Paid | $940.00 |
| PRM 8100 19031915226 | Transportation of Goods (Freight) | 03/20/2019 | Paid | $940.00 |