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 11072629285 |
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 | 07/27/2011 | Paid | $5,972.00 |
| DO 1100 10092331998 | n/a | Communications: Public Relations Consulting | 111 | 07/27/2011 | Paid | $14,794.55 |
| DO 1100 10112905115 | n/a | Finance/Economics Consulting | 131 | 07/27/2011 | Paid | $108,776.86 |