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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 18012910548
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 141 01/30/2018 Paid $4,600.00
DO 1100 17102601925 n/a Employment Agency and Search Firm Services (Includ 131 01/30/2018 Paid $6,636.00
DO 1100 17102601934 n/a Employment Agency and Search Firm Services (Includ 151 01/30/2018 Paid $3,300.00
DO 1100 17112903461 n/a Employment Agency and Search Firm Services (Includ 121 01/30/2018 Paid $10,812.75
DO 1100 17112903463 n/a Employment Agency and Search Firm Services (Includ 111 01/30/2018 Paid $11,007.50