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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 15120106198
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 142 12/02/2015 Paid $2,640.00
DO 1100 15043012890 n/a Employment Agency and Search Firm Services (Includ 141 12/02/2015 Paid $2,640.00
DO 1100 15051313561 n/a Employment Agency and Search Firm Services (Includ 111 12/02/2015 Paid $13,200.00
DO 1100 15081118538 n/a Employment Agency and Search Firm Services (Includ 151 12/02/2015 Paid $7,360.00
DO 1100 15110902802 n/a Employment Agency and Search Firm Services (Includ 131 12/02/2015 Paid $4,125.00