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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 21020811429

Total:$20,320.00

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 122 02/09/2021 Paid $709.42
DO 5600 20073111679 n/a Computer Software Consulting 127 02/09/2021 Paid $686.54
DO 5600 20073111679 n/a Computer Software Consulting 121 02/09/2021 Paid $709.42
DO 5600 20073111679 n/a Computer Software Consulting 126 02/09/2021 Paid $3,860.96
DO 5600 20073111679 n/a Computer Software Consulting 123 02/09/2021 Paid $1,543.08
DO 5600 20073111679 n/a Computer Software Consulting 124 02/09/2021 Paid $1,543.08
DO 5600 20073111679 n/a Computer Software Consulting 128 02/09/2021 Paid $686.54
DO 5600 20073111679 n/a Computer Software Consulting 125 02/09/2021 Paid $3,860.96
DO 5600 20102101263 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 02/09/2021 Paid $6,720.00
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