Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WISS, JANNEY, ELSTNER ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11092735588
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 11040714060 n/a GEOTECHNICAL - SOILS 111 09/28/2011 Paid $5,088.20
DO 6100 11080222270 n/a GEOTECHNICAL - SOILS 121 09/28/2011 Paid $12,943.43