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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17081730951
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 17010605481 n/a Employment Agency and Search Firm Services (Includ 131 08/21/2017 Paid $1,980.00
DO 1100 17030207985 n/a Employment Agency and Search Firm Services (Includ 141 08/21/2017 Paid $6,636.00
DO 1100 17063013059 n/a Energy Conservation Services (Including Audits) 111 08/21/2017 Paid $6,475.00
DO 1100 17072513974 n/a Employment Agency and Search Firm Services (Includ 121 08/21/2017 Paid $525.00