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 13081432235 |
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 12101501316 | n/a | GEOTECHNICAL - SOILS | 121 | 08/15/2013 | Paid | $25.39 |
| DO 6100 12101501316 | n/a | GEOTECHNICAL - SOILS | 131 | 08/15/2013 | Paid | $25.39 |
| DO 6100 12101501316A | n/a | GEOTECHNICAL - SOILS | 111 | 08/15/2013 | Paid | $269.22 |