Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLEARESULT CONSULTING IINC |
| PAYMENT REQUEST | PRM 1100 17051021680 |
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 | 111 | 05/12/2017 | Paid | $1,120.00 |
| DO 1100 17030207985 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 05/12/2017 | Paid | $6,320.00 |
| DO 1100 17042510210 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 05/12/2017 | Paid | $5,850.00 |