Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLEARESULT CONSULTING IINC |
| PAYMENT REQUEST | PRM 1100 17071127274 |
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 17030207985 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 07/13/2017 | Paid | $6,952.00 |
| DO 1100 17042510210 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 07/13/2017 | Paid | $13,200.00 |
| DO 1100 17050410630 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/13/2017 | Paid | $13,600.00 |