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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16092138316
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 16032510260 n/a Employment Agency and Search Firm Services (Includ 141 09/23/2016 Paid $6,930.00
DO 1100 16041811575 n/a Employment Agency and Search Firm Services (Includ 151 09/23/2016 Paid $6,160.00
DO 1100 16062115079 n/a Employment Agency and Search Firm Services (Includ 121 09/23/2016 Paid $4,800.00
DO 1100 16071216072 n/a Employment Agency and Search Firm Services (Includ 131 09/23/2016 Paid $5,980.00