Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AMERESCO SOLAR-SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 09121507895 | Battery Chargers and Testers (For Automotive See C | 12/16/2009 | Paid | $1,030.62 |
| PRM 2200 09121507895 | Wiring Devices: Adapters, Caps, Connectors, Extens | 12/16/2009 | Paid | $49.40 |
| PRM 2200 09102803052 | PARTS AND ACCESSORIES, BATTERY | 10/29/2009 | Paid | $1,769.44 |
| PRM 2200 09102803052 | Transportation of Goods (Freight) | 10/29/2009 | Paid | $138.78 |