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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 16122908457

Total:$37,482.00

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 16061414650 n/a Employment Agency and Search Firm Services (Includ 151 01/03/2017 Paid $12,000.00
DO 1100 16100300057 n/a Employment Agency and Search Firm Services (Includ 111 01/03/2017 Paid $4,060.00
DO 1100 16101401244 n/a Employment Agency and Search Firm Services (Includ 161 01/03/2017 Paid $3,600.00
DO 1100 16101401246 n/a Employment Agency and Search Firm Services (Includ 121 01/03/2017 Paid $6,952.00
DO 1100 16101401247 n/a Employment Agency and Search Firm Services (Includ 131 01/03/2017 Paid $7,360.00
DO 1100 16101401250 n/a Employment Agency and Search Firm Services (Includ 141 01/03/2017 Paid $3,510.00
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