PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMVERGE INC |
PAYMENT REQUEST | PRM 1100 09031221311 |
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 09030414331 | n/a | Installation Services (Not Otherwise Classified) | 141 | 03/17/2009 | Paid | $24,632.09 |
DO 1100 09030414331 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/17/2009 | Paid | $3,359.11 |
DO 1100 09030414331 | n/a | Installation Services (Not Otherwise Classified) | 161 | 03/17/2009 | Paid | $43,558.60 |