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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17112704929

Total:$27,023.75

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 151 11/29/2017 Paid $6,210.00
DO 1100 17030207985 n/a Employment Agency and Search Firm Services (Includ 141 11/29/2017 Paid $920.00
DO 1100 17042510210 n/a Employment Agency and Search Firm Services (Includ 121 11/29/2017 Paid $9,018.75
DO 1100 17050410630 n/a Employment Agency and Search Firm Services (Includ 111 11/29/2017 Paid $9,435.00
DO 1100 17061312274 n/a Employment Agency and Search Firm Services (Includ 131 11/29/2017 Paid $1,440.00
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