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 20091033505

Total:$42,128.00

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 20061510093 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/14/2020 Paid $8,904.00
DO 5600 20061510093 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 09/14/2020 Paid $8,904.00
DO 5600 20072411455 n/a Computer Software Consulting 111 09/14/2020 Paid $13,440.00
DO 5600 20073111679 n/a Computer Software Consulting 124 09/14/2020 Paid $1,234.46
DO 5600 20073111679 n/a Computer Software Consulting 128 09/14/2020 Paid $549.23
DO 5600 20073111679 n/a Computer Software Consulting 125 09/14/2020 Paid $3,088.77
DO 5600 20073111679 n/a Computer Software Consulting 127 09/14/2020 Paid $549.23
DO 5600 20073111679 n/a Computer Software Consulting 121 09/14/2020 Paid $567.54
DO 5600 20073111679 n/a Computer Software Consulting 123 09/14/2020 Paid $1,234.46
DO 5600 20073111679 n/a Computer Software Consulting 126 09/14/2020 Paid $3,088.77
DO 5600 20073111679 n/a Computer Software Consulting 122 09/14/2020 Paid $567.54
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