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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WISS, JANNEY, ELSTNER ASSOCIATES INC
PAYMENT REQUEST PRM 6100 17081430457
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 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