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 20120305530

Total:$12,920.00

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 20073111679 n/a Computer Software Consulting 124 12/07/2020 Paid $1,465.92
DO 5600 20073111679 n/a Computer Software Consulting 125 12/07/2020 Paid $3,667.91
DO 5600 20073111679 n/a Computer Software Consulting 121 12/07/2020 Paid $673.95
DO 5600 20073111679 n/a Computer Software Consulting 126 12/07/2020 Paid $3,667.91
DO 5600 20073111679 n/a Computer Software Consulting 128 12/07/2020 Paid $652.23
DO 5600 20073111679 n/a Computer Software Consulting 123 12/07/2020 Paid $1,465.92
DO 5600 20073111679 n/a Computer Software Consulting 122 12/07/2020 Paid $673.95
DO 5600 20073111679 n/a Computer Software Consulting 127 12/07/2020 Paid $652.21
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