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 5600 19030613868 |
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 17081715075 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 03/07/2019 | Paid | $6,346.00 |
| DO 5600 18092116218 | n/a | Computer Software Consulting | 132 | 03/07/2019 | Paid | $8,636.25 |
| DO 5600 18092116218 | n/a | Computer Software Consulting | 131 | 03/07/2019 | Paid | $8,636.25 |