Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17112704927

Total:$20,838.25

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 17102601924 n/a Employment Agency and Search Firm Services (Includ 131 11/29/2017 Paid $3,965.00
DO 1100 17102601925 n/a Employment Agency and Search Firm Services (Includ 141 11/29/2017 Paid $6,032.00
DO 1100 17102601926 n/a Employment Agency and Search Firm Services (Includ 121 11/29/2017 Paid $4,106.25
DO 1100 17102601927 n/a Employment Agency and Search Firm Services (Includ 111 11/29/2017 Paid $4,845.00
DO 1100 17102601933 n/a Employment Agency and Search Firm Services (Includ 151 11/29/2017 Paid $1,890.00
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