Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | NEOS CONSULTING GROUP L L C |
| PAYMENT REQUEST | PRM 1100 19022612943 |
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 1100 18100100245 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 02/27/2019 | Paid | $21,288.39 |
| DO 1100 18100100251 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 02/27/2019 | Paid | $4,836.00 |
| DO 1100 18100100251 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 02/27/2019 | Paid | $4,699.50 |
| DO 1100 18102501868 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 02/27/2019 | Paid | $22,925.76 |
| DO 1100 18102501869 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 02/27/2019 | Paid | $9,452.31 |