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 08120108367 |
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 | 12/02/2008 | Paid | $64,196.00 |
| DO 1100 08071426481 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 12/02/2008 | Paid | $49,989.50 |
| DO 1100 08101501646 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 12/02/2008 | Paid | $296,000.00 |