Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERESCO SOLAR-SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 09102803052 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09101200297 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2009 | Paid | $138.78 |
| PO 2200 09101200297 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 10/29/2009 | Paid | $1,769.44 |