PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RW BECK GROUP INC |
PAYMENT REQUEST | PRM 1100 13042320467 |
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 12092422370 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 04/24/2013 | Paid | $51,129.00 |