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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 18120405731

Total:$25,000.00

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 18092416264 n/a Computer Software Consulting 111 12/05/2018 Paid $25,000.00
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