PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMVERGE INC |
PAYMENT REQUEST | PRM 1100 09012114455 |
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 | 111 | 01/22/2009 | Paid | $55,314.94 |