Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERESCO INC |
| PAYMENT REQUEST | PRM 6100 09062334103 |
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 09052722330 | n/a | Energy Management Engineering | 111 | 06/24/2009 | Paid | $170.61 |
| DO 6100 09052822436 | n/a | Energy Management Engineering | 121 | 06/24/2009 | Paid | $624.87 |