Purchase Order
PAYEE | SMART CHARGE RESIDENTIAL, LLC |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX154822 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/15/2024 | Paid | $3,193.00 |