PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | NEOS CONSULTING GROUP L L C |
PAYMENT REQUEST | PRM 1100 16102402158 |
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 1100 16082618820 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 10/25/2016 | Paid | $2,287.50 |
DO 1100 16082618820 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/25/2016 | Paid | $2,900.00 |
DO 1100 16082618820 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/25/2016 | Paid | $2,850.00 |
DO 1100 16082618820 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 10/25/2016 | Paid | $2,875.00 |
DO 1100 16082618820 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/25/2016 | Paid | $2,550.00 |