Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE COMVERGE INC
PAYMENT REQUEST PRM 1100 08101702677

Total:$270,804.61

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 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 121 10/20/2008 Paid $85,391.59
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 141 10/20/2008 Paid $42,748.76
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 151 10/20/2008 Paid $7,124.67
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 131 10/20/2008 Paid $57,090.20
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 1111 10/20/2008 Paid $7,124.67
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 1101 10/20/2008 Paid $71,301.50
DO 1100 08071426481 n/a Controls: Limit Switches, Relays, Thermostats, Gas 111 10/20/2008 Paid $23.22
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