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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16042122450
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 16040710973 n/a Energy Conservation Services (Including Audits) 111 04/25/2016 Paid $10,025.00