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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 15120806982
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 15013007666 n/a Employment Agency and Search Firm Services (Includ 121 12/09/2015 Paid $2,475.00
DO 1100 15081118535 n/a Employment Agency and Search Firm Services (Includ 141 12/09/2015 Paid $3,830.50
DO 1100 15113003881 n/a Employment Agency and Search Firm Services (Includ 111 12/09/2015 Paid $7,200.00
DO 1100 15113003881 n/a Employment Agency and Search Firm Services (Includ 131 12/09/2015 Paid $4,455.00
DO 1100 15113003901 n/a Employment Agency and Search Firm Services (Includ 151 12/09/2015 Paid $1,369.91