Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | R W BECK INC |
| PAYMENT REQUEST | PRM 1100 10102102426 |
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 1100 10092331991 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 10/22/2010 | Paid | $34,832.25 |
| DO 1100 10092331998 | n/a | Communications: Public Relations Consulting | 111 | 10/22/2010 | Paid | $18,040.50 |