Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RW BECK GROUP INC |
| PAYMENT REQUEST | PRM 1100 14060925522 |
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 12092422370 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 06/10/2014 | Paid | $3,000.00 |
| DO 1100 13040111422 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 06/10/2014 | Paid | $30,538.50 |