PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 18073027019 |
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 18022007030 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 07/31/2018 | Paid | $13,090.00 |
DO 1100 18043009864 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/31/2018 | Paid | $10,980.00 |
DO 1100 18060111219 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 07/31/2018 | Paid | $5,310.00 |