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 09100800802

Total:$522,515.31

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 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 121 10/09/2009 Paid $62,740.00
DO 1100 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 141 10/09/2009 Paid $111,459.31
DO 1100 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 111 10/09/2009 Paid $62,739.07
DO 1100 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 161 10/09/2009 Paid $6,979.84
DO 1100 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 131 10/09/2009 Paid $243,699.66
DO 1100 09100100073 n/a Controls: Limit Switches, Relays, Thermostats, Gas 151 10/09/2009 Paid $34,897.43
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