Log into Vendor Payment Status
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Welcome to the City of Philadelphia's Vendor Payment Information Website. 

     This system will provide payment information for those vendors and providers that have valid active purchase orders or encumbrances and have submitted an invoice with a number for payment. 

     In order to access this system you must enter your 9 digit Federal Employer Identification Number and a valid active purchase order.  This number consists of 4 alpha characters followed by two characters for the Fiscal Year, example 05 for Fiscal Year 2005 and then 6 numeric digits which uniquely identifies your particular purchase order or encumbrance. 

     If you do not have a purchase order or encumbrance number, please contact the department you provided goods or services.

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