Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 18091230933
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 5600 18031308029 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/13/2018 Paid $10,560.00
DO 5600 18031308029 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 09/13/2018 Paid $10,560.00