Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CLEARESULT CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 16121206537 |
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 16081217959 | n/a | Energy Conservation Consulting | 121 | 12/13/2016 | Paid | $22,095.00 |
| DO 1100 16081217959 | n/a | Energy Conservation Consulting | 111 | 12/13/2016 | Paid | $3,079.50 |