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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEARESULT CONSULTING INC
PAYMENT REQUEST PRM 1100 17022213966
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 121 02/24/2017 Paid $1,200.00
DO 1100 16102701981 n/a Energy Conservation Services (Including Audits) 141 02/24/2017 Paid $4,500.00
DO 1100 17010605476 n/a Employment Agency and Search Firm Services (Includ 131 02/24/2017 Paid $9,775.00
DO 1100 17010605481 n/a Employment Agency and Search Firm Services (Includ 111 02/24/2017 Paid $5,220.00