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 11082632727 |
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 | 131 | 08/29/2011 | Paid | $8,007.15 |
| DO 1100 11021510454 | n/a | Communications: Public Relations Consulting | 111 | 08/29/2011 | Paid | $23,445.36 |
| DO 1100 11021510454 | n/a | Communications: Public Relations Consulting | 121 | 08/29/2011 | Paid | $542.07 |