Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16052425325

Total:$40,585.75

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 15110902802 n/a Employment Agency and Search Firm Services (Includ 151 05/25/2016 Paid $4,560.00
DO 1100 15113003879 n/a Employment Agency and Search Firm Services (Includ 171 05/25/2016 Paid $2,903.25
DO 1100 15113003900 n/a Employment Agency and Search Firm Services (Includ 181 05/25/2016 Paid $5,980.00
DO 1100 16012206737 n/a Employment Agency and Search Firm Services (Includ 191 05/25/2016 Paid $12,600.00
DO 1100 16032510260 n/a Employment Agency and Search Firm Services (Includ 121 05/25/2016 Paid $6,570.00
DO 1100 16041811573 n/a Employment Agency and Search Firm Services (Includ 111 05/25/2016 Paid $4,800.00
DO 1100 16042511909 n/a Employment Agency and Search Firm Services (Includ 131 05/25/2016 Paid $3,172.50
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