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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RW BECK GROUP INC
PAYMENT REQUEST PRM 1100 14030715522
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
CT 1100 13082600864A n/a Finance/Economics Consulting 111 03/10/2014 Paid $5,599.90