PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | PRM 5600 22060322499 |
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 21071410052 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 06/07/2022 | Paid | $18,656.00 |
DO 5600 21072710501 | n/a | Computer Software Consulting | 121 | 06/07/2022 | Paid | $4,346.00 |
DO 5600 21072710501 | n/a | Computer Software Consulting | 122 | 06/07/2022 | Paid | $4,346.00 |
DO 5600 21121303256 | n/a | Computer Software Consulting | 111 | 06/07/2022 | Paid | $4,223.75 |
DO 5600 21121303256 | n/a | Computer Software Consulting | 112 | 06/07/2022 | Paid | $4,223.75 |