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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17091933928
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 161 09/21/2017 Paid $7,290.00
DO 1100 17030207985 n/a Employment Agency and Search Firm Services (Includ 141 09/21/2017 Paid $7,268.00
DO 1100 17042510210 n/a Employment Agency and Search Firm Services (Includ 131 09/21/2017 Paid $13,725.00
DO 1100 17050410630 n/a Employment Agency and Search Firm Services (Includ 111 09/21/2017 Paid $13,940.00
DO 1100 17061312274 n/a Employment Agency and Search Firm Services (Includ 121 09/21/2017 Paid $5,462.50
DO 1100 17063013059 n/a Energy Conservation Services (Including Audits) 181 09/21/2017 Paid $8,150.00
DO 1100 17072513974 n/a Employment Agency and Search Firm Services (Includ 151 09/21/2017 Paid $9,600.00