Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16080432885

Total:$39,332.25

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 15113003879 n/a Employment Agency and Search Firm Services (Includ 131 08/05/2016 Paid $632.00
DO 1100 16032510260 n/a Employment Agency and Search Firm Services (Includ 171 08/05/2016 Paid $7,740.00
DO 1100 16041811575 n/a Employment Agency and Search Firm Services (Includ 121 08/05/2016 Paid $5,600.00
DO 1100 16042511909 n/a Employment Agency and Search Firm Services (Includ 181 08/05/2016 Paid $4,030.25
DO 1100 16061414650 n/a Employment Agency and Search Firm Services (Includ 111 08/05/2016 Paid $12,000.00
DO 1100 16062115079 n/a Employment Agency and Search Firm Services (Includ 151 08/05/2016 Paid $4,560.00
DO 1100 16062115079 n/a Employment Agency and Search Firm Services (Includ 161 08/05/2016 Paid $4,770.00
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