Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERESCO INC |
| PAYMENT REQUEST | PRM 6100 09040825054 |
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 09033116882 | n/a | Energy Management Engineering | 121 | 04/09/2009 | Paid | $2,287.85 |
| DO 6100 09033116882 | n/a | Energy Management Engineering | 111 | 04/09/2009 | Paid | $2,540.61 |