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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RW BECK GROUP INC
PAYMENT REQUEST PRM 1100 12122608450
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 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 12/27/2012 Paid $39,411.90
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 141 12/27/2012 Paid $52,730.45
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 131 12/27/2012 Paid $31,411.13
DO 1100 12051013817 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 12/27/2012 Paid $47,741.72