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 09040925211 |
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 09030414331 | n/a | Installation Services (Not Otherwise Classified) | 111 | 04/14/2009 | Paid | $31,565.57 |
| DO 1100 09030414331 | n/a | Installation Services (Not Otherwise Classified) | 141 | 04/14/2009 | Paid | $19,693.24 |