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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16112204951
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 16040710973 n/a Energy Conservation Services (Including Audits) 131 11/28/2016 Paid $9,000.00
DO 1100 16101401246 n/a Employment Agency and Search Firm Services (Includ 111 11/28/2016 Paid $3,555.00
DO 1100 16101401247 n/a Employment Agency and Search Firm Services (Includ 121 11/28/2016 Paid $6,325.00