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 09090242477

Total:$218,864.69

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) 191 09/08/2009 Paid $38,025.40
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 1121 09/08/2009 Paid $41,357.85
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 1151 09/08/2009 Paid $13,993.54
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 111 09/08/2009 Paid $9,000.00
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 1191 09/08/2009 Paid $35,014.77
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 161 09/08/2009 Paid $40,446.01
DO 1100 09030414331 n/a Installation Services (Not Otherwise Classified) 131 09/08/2009 Paid $41,027.12
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