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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE WISS, JANNEY, ELSTNER ASSOCIATES INC
PAYMENT REQUEST PRM 6100 24061029402
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 23103002238 n/a Engineering Consulting 111 06/11/2024 Paid $12,045.96