Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 10012111555 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 08110303303 | n/a | GEOTECHNICAL - SOILS | 151 | 01/22/2010 | Paid | $600.00 |
| DO 6100 09111003900 | n/a | Architect Services, Professional | 121 | 01/22/2010 | Paid | $2,476.80 |
| DO 6100 09111003900 | n/a | Architect Services, Professional | 111 | 01/22/2010 | Paid | $16,512.00 |