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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RW BECK GROUP INC
PAYMENT REQUEST PRM 1100 14060925522
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 12092422370 n/a Utilities: Gas, Water, Electric Consulting 111 06/10/2014 Paid $3,000.00
DO 1100 13040111422 n/a Utilities: Gas, Water, Electric Consulting 121 06/10/2014 Paid $30,538.50