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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MORNINGSIDE RESEARCH & CONSULTING INC
PAYMENT REQUEST PRM 9100 12062826070
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 11091625186 n/a Analytical Studies and Surveys (Consulting) 151 06/29/2012 Paid $1,000.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 111 06/29/2012 Paid $1,000.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 141 06/29/2012 Paid $1,000.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 121 06/29/2012 Paid $1,000.00
DO 9100 11091625186 n/a Analytical Studies and Surveys (Consulting) 131 06/29/2012 Paid $1,000.00