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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY TIME AND ATTENDANCE
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 18030914496

Total:$47,397.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17092916865 n/a Software Maintenance/Support 173 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 143 03/12/2018 Paid $5,038.26
DO 5600 17092916865 n/a Software Maintenance/Support 163 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 133 03/12/2018 Paid $6,296.88
DO 5600 17092916865 n/a Software Maintenance/Support 153 03/12/2018 Paid $22,583.21
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