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 12090633005 |
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 12011106051 | n/a | Finance/Economics Consulting | 111 | 09/07/2012 | Paid | $12,327.75 |
| DO 1100 12082920735 | n/a | Finance/Economics Consulting | 121 | 09/07/2012 | Paid | $27,671.23 |