Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | AMERESCO 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 6100 09072437704 | Energy Management Engineering | 07/27/2009 | Paid | $25,592.40 |
| PRM 6100 09072137105 | Energy Management Engineering | 07/22/2009 | Paid | $2,843.60 |
| PRM 6100 09071536415 | Energy Management Engineering | 07/16/2009 | Paid | $14,423.00 |
| PRM 6100 09071536416 | Energy Management Engineering | 07/16/2009 | Paid | $22,262.60 |