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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17031516141
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 16100300057 n/a Employment Agency and Search Firm Services (Includ 141 03/17/2017 Paid $4,620.00
DO 1100 17010605476 n/a Employment Agency and Search Firm Services (Includ 111 03/17/2017 Paid $8,740.00
DO 1100 17010605481 n/a Employment Agency and Search Firm Services (Includ 131 03/17/2017 Paid $5,940.00
DO 1100 17011005611 n/a Employment Agency and Search Firm Services (Includ 121 03/17/2017 Paid $6,162.00