PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERESCO INC |
PAYMENT REQUEST | PRM 6100 09010211996 |
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 6100 08110403361 | n/a | Energy Management Engineering | 111 | 01/05/2009 | Paid | $927.50 |
DO 6100 08120205745 | n/a | Energy Management Engineering | 121 | 01/05/2009 | Paid | $3,220.87 |