Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16101701176

Total:$44,418.75

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 16032510260 n/a Employment Agency and Search Firm Services (Includ 161 10/19/2016 Paid $6,840.00
DO 1100 16041811573 n/a Employment Agency and Search Firm Services (Includ 141 10/19/2016 Paid $5,040.00
DO 1100 16042511909 n/a Employment Agency and Search Firm Services (Includ 171 10/19/2016 Paid $3,818.75
DO 1100 16061414650 n/a Employment Agency and Search Firm Services (Includ 131 10/19/2016 Paid $12,600.00
DO 1100 16062115079 n/a Employment Agency and Search Firm Services (Includ 121 10/19/2016 Paid $4,920.00
DO 1100 16071216072 n/a Employment Agency and Search Firm Services (Includ 151 10/19/2016 Paid $10,235.00
DO 1100 16100300057 n/a Employment Agency and Search Firm Services (Includ 111 10/19/2016 Paid $965.00
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