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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RW BECK GROUP INC
PAYMENT REQUEST PRM 1500 13041619856

Total:$2,500.00

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
PO 1500 13040403476 n/a Training and Instruction (For Clients, Not Staff) 111 04/17/2013 Paid $2,500.00
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