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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 15102302674

Total:$45,521.50

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 15043012890 n/a Employment Agency and Search Firm Services (Includ 171 10/28/2015 Paid $2,460.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 132 10/28/2015 Paid $2,280.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 172 10/28/2015 Paid $2,460.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 142 10/28/2015 Paid $2,520.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 131 10/28/2015 Paid $2,280.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 141 10/28/2015 Paid $2,520.00
DO 1100 15051313561 n/a Employment Agency and Search Firm Services (Includ 161 10/28/2015 Paid $12,600.00
DO 1100 15051313561 n/a Employment Agency and Search Firm Services (Includ 151 10/28/2015 Paid $10,200.00
DO 1100 15081118535 n/a Employment Agency and Search Firm Services (Includ 111 10/28/2015 Paid $6,392.00
DO 1100 15081118535 n/a Employment Agency and Search Firm Services (Includ 121 10/28/2015 Paid $1,809.50
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