PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | R W BECK INC |
PAYMENT REQUEST | PRM 1500 09071035802 |
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 1500 09020200788 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/13/2009 | Paid | $4,500.00 |