Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 19090932010 | POWER SUPPLIES, ELECTRICAL | 09/10/2019 | Paid | $20,423.78 |
| PRM 8100 19031915226 | POWER SUPPLIES, ELECTRICAL | 03/20/2019 | Paid | $20,254.89 |
| PRM 8100 17051722373 | POWER SUPPLIES, ELECTRICAL | 05/18/2017 | Paid | $9,326.00 |
| PRM 8100 17051722373 | Transportation of Goods (Freight) | 05/18/2017 | Paid | $450.00 |