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 11111004286 |
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 11091525046 | n/a | Finance/Economics Consulting | 121 | 11/14/2011 | Paid | $34,382.50 |
| DO 1100 11091525104 | n/a | Finance/Economics Consulting | 111 | 11/14/2011 | Paid | $13,000.00 |