PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | COMVERGE INC |
PAYMENT REQUEST | PRM 1100 11030715560 |
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 11030311601 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 131 | 03/11/2011 | Paid | $20,835.14 |