Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERESCO INC |
| PAYMENT REQUEST | PRM 6100 09031922261 |
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 6100 09021112192 | n/a | Energy Management Engineering | 141 | 03/20/2009 | Paid | $4,152.50 |
| DO 6100 09021112195 | n/a | Energy Management Engineering | 151 | 03/20/2009 | Paid | $140.00 |
| DO 6100 09021112195 | n/a | Energy Management Engineering | 111 | 03/20/2009 | Paid | $977.23 |
| DO 6100 09021112195 | n/a | Energy Management Engineering | 121 | 03/20/2009 | Paid | $586.25 |
| DO 6100 09021112195 | n/a | Energy Management Engineering | 131 | 03/20/2009 | Paid | $436.77 |