Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENERNOC, INC. |
| PAYMENT REQUEST | PRM 1100 14070128139 |
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 1100 13062716484 | n/a | Energy Conservation Consulting | 111 | 07/02/2014 | Paid | $43,479.81 |
| DO 1100 14062315566 | n/a | Energy Conservation Consulting | 121 | 07/02/2014 | Paid | $18,915.42 |