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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 18061923329
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 17102601934 n/a Employment Agency and Search Firm Services (Includ 131 06/20/2018 Paid $5,400.00
DO 1100 17112903463 n/a Employment Agency and Search Firm Services (Includ 111 06/20/2018 Paid $11,475.00
DO 1100 18043009864 n/a Employment Agency and Search Firm Services (Includ 121 06/20/2018 Paid $11,835.00
DO 1100 18060111219 n/a Employment Agency and Search Firm Services (Includ 141 06/20/2018 Paid $7,065.00