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Data Drill Down for October & 2021

Purchase Order
PAYEE CLEARESULT CONSULTING INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$105,204.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102255 Incentives, Rebates and Refunds 111 10/20/2021 Paid $47,381.78
DOM 1100 MAX102255 Incentives, Rebates and Refunds 111 10/20/2021 Paid $30,449.00
DOM 1100 MAX102608 Incentives, Rebates and Refunds 111 10/20/2021 Paid $27,373.43
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