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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17012410610
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 16061414650 n/a Employment Agency and Search Firm Services (Includ 171 01/26/2017 Paid $12,600.00
DO 1100 16100300057 n/a Employment Agency and Search Firm Services (Includ 151 01/26/2017 Paid $5,320.00
DO 1100 17010605476 n/a Employment Agency and Search Firm Services (Includ 141 01/26/2017 Paid $5,290.00
DO 1100 17010605481 n/a Employment Agency and Search Firm Services (Includ 161 01/26/2017 Paid $3,240.00
DO 1100 17011005611 n/a Employment Agency and Search Firm Services (Includ 181 01/26/2017 Paid $6,873.00