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 18072326299 |
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 18071713073 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 122 | 07/25/2018 | Paid | $23,278.36 |
| DO 1100 18071713073 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 112 | 07/25/2018 | Paid | $14,147.86 |