Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENERNOC, INC. |
| PAYMENT REQUEST | PRM 1100 14093038579 |
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 14072117269 | n/a | Energy Conservation Consulting | 121 | 10/01/2014 | Paid | $48,571.00 |
| DO 1100 14072117269 | n/a | Energy Conservation Consulting | 111 | 10/01/2014 | Paid | $44,714.00 |