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 20111003684

Total:$48,120.00

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 132 11/12/2020 Paid $9,540.00
DO 5600 20061510093 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/12/2020 Paid $9,540.00
DO 5600 20072411455 n/a Computer Software Consulting 121 11/12/2020 Paid $14,080.00
DO 5600 20073111679 n/a Computer Software Consulting 114 11/12/2020 Paid $1,697.38
DO 5600 20073111679 n/a Computer Software Consulting 112 11/12/2020 Paid $780.37
DO 5600 20073111679 n/a Computer Software Consulting 111 11/12/2020 Paid $780.37
DO 5600 20073111679 n/a Computer Software Consulting 113 11/12/2020 Paid $1,697.38
DO 5600 20073111679 n/a Computer Software Consulting 118 11/12/2020 Paid $755.19
DO 5600 20073111679 n/a Computer Software Consulting 116 11/12/2020 Paid $4,247.06
DO 5600 20073111679 n/a Computer Software Consulting 117 11/12/2020 Paid $755.19
DO 5600 20073111679 n/a Computer Software Consulting 115 11/12/2020 Paid $4,247.06
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