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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 18010208052
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 111 01/03/2018 Paid $4,945.00
DO 1100 17102601925 n/a Employment Agency and Search Firm Services (Includ 121 01/03/2018 Paid $6,952.00
DO 1100 17102601926 n/a Employment Agency and Search Firm Services (Includ 141 01/03/2018 Paid $9,362.25
DO 1100 17102601927 n/a Employment Agency and Search Firm Services (Includ 151 01/03/2018 Paid $9,860.00
DO 1100 17102601933 n/a Employment Agency and Search Firm Services (Includ 131 01/03/2018 Paid $5,220.00