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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 9100 22041217878
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 9100 21102901755 n/a Computer Software Consulting 111 04/14/2022 Paid $12,800.00