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 10051724190 |
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 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 1101 | 05/20/2010 | Paid | $6,599.61 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 191 | 05/20/2010 | Paid | $153,239.22 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 181 | 05/20/2010 | Paid | $21,145.23 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 171 | 05/20/2010 | Paid | $55,945.19 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 151 | 05/20/2010 | Paid | $34,965.14 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 161 | 05/20/2010 | Paid | $42,024.95 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 05/20/2010 | Paid | $3,287.81 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 05/20/2010 | Paid | $23,319.22 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 121 | 05/20/2010 | Paid | $97,618.24 |
| DO 1100 10042918574 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 141 | 05/20/2010 | Paid | $406.25 |