PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 17081430457 |
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 16121404438 | n/a | Engineering Consulting | 121 | 08/15/2017 | Paid | $38,994.81 |
DO 6100 17052511544 | MA 6100 PA170000027 | Engineering Consulting | 111 | 08/15/2017 | Paid | $81,061.39 |