Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16062929200

Total:$34,851.50

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 15113003879 n/a Employment Agency and Search Firm Services (Includ 161 06/30/2016 Paid $2,152.75
DO 1100 16012206737 n/a Employment Agency and Search Firm Services (Includ 131 06/30/2016 Paid $13,200.00
DO 1100 16032510260 n/a Employment Agency and Search Firm Services (Includ 171 06/30/2016 Paid $5,220.00
DO 1100 16041811573 n/a Employment Agency and Search Firm Services (Includ 121 06/30/2016 Paid $4,800.00
DO 1100 16041811575 n/a Employment Agency and Search Firm Services (Includ 111 06/30/2016 Paid $5,425.00
DO 1100 16042511909 n/a Employment Agency and Search Firm Services (Includ 151 06/30/2016 Paid $4,053.75
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