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 19060522943 |
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 19051610450 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 111 | 06/07/2019 | Paid | $22,242.24 |
| DO 1100 19051610450 | MA 1100 NA150000077 | Incentives, Rebates and Refunds | 121 | 06/07/2019 | Paid | $12,964.86 |