PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RW BECK GROUP INC |
PAYMENT REQUEST | PRM 1100 11101000865 |
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 11091525046 | n/a | Finance/Economics Consulting | 111 | 10/11/2011 | Paid | $96,151.39 |