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Data Drill Down for January & 2025

Purchase Order
PAYEE CLEARESULT CONSULTING INC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$64,007.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX208122 Program/Project Development and Management Services 111 01/14/2025 Paid $32,003.63
DOM 1100 MAX208122 Program/Project Development and Management Services 111 01/14/2025 Paid $32,003.63
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