Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 13040418867 |
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 12101000945 | n/a | Architect Services, Professional | 111 | 04/05/2013 | Paid | $625.60 |