Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
| PAYMENT REQUEST | PRM 5500 15120106227 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 15091100935 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 12/02/2015 | Paid | $10,000.00 |