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 11051923250 |
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 10092331998 | n/a | Communications: Public Relations Consulting | 121 | 05/20/2011 | Paid | $11,327.62 |
| DO 1100 10112905115 | n/a | Finance/Economics Consulting | 111 | 05/20/2011 | Paid | $83,541.91 |