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 12051121265
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 12011106046 n/a Communications: Public Relations Consulting 121 05/14/2012 Paid $2,289.37
DO 1100 12011106051 n/a Finance/Economics Consulting 111 05/14/2012 Paid $8,303.62