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 09121507895 |
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 09101900539 | n/a | Battery Chargers and Testers (For Automotive See C | 121 | 12/16/2009 | Paid | $1,030.62 |
| PO 2200 09101900539 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 12/16/2009 | Paid | $49.40 |