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 12011309637

Total:$77,368.52

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 131 01/17/2012 Paid $2,638.58
DO 1100 11091525111 n/a Communications: Public Relations Consulting 111 01/17/2012 Paid $15,111.14
DO 1100 12011106046 n/a Communications: Public Relations Consulting 151 01/17/2012 Paid $12,060.76
DO 1100 12011106046 n/a Communications: Public Relations Consulting 121 01/17/2012 Paid $626.87
DO 1100 12011106051 n/a Finance/Economics Consulting 141 01/17/2012 Paid $46,931.17
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