Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MORNINGSIDE RESEARCH & CONSULTING INC
PAYMENT REQUEST PRM 9100 11082432573
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 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 151 08/25/2011 Paid $500.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 141 08/25/2011 Paid $500.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 111 08/25/2011 Paid $5,000.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 131 08/25/2011 Paid $5,000.00
DO 9100 10110903885 n/a Analytical Studies and Surveys (Consulting) 121 08/25/2011 Paid $5,000.00