Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CLEARESULT CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 16121907461 |
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 16101101018 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 132 | 12/21/2016 | Paid | $27,699.14 |
| DO 1100 16101101018 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 122 | 12/21/2016 | Paid | $19,896.29 |
| DO 1100 16101101018 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 142 | 12/21/2016 | Paid | $14,482.29 |
| DO 1100 16101101018 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 112 | 12/21/2016 | Paid | $17,260.55 |