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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 17121607028
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 17091916479 n/a Computer Software Consulting 111 12/18/2017 Paid $50,000.00