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 21030913628

Total:$11,050.00

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 111 03/11/2021 Paid $576.41
DO 5600 20073111679 n/a Computer Software Consulting 112 03/11/2021 Paid $576.41
DO 5600 20073111679 n/a Computer Software Consulting 116 03/11/2021 Paid $3,137.03
DO 5600 20073111679 n/a Computer Software Consulting 114 03/11/2021 Paid $1,253.75
DO 5600 20073111679 n/a Computer Software Consulting 117 03/11/2021 Paid $557.81
DO 5600 20073111679 n/a Computer Software Consulting 115 03/11/2021 Paid $3,137.03
DO 5600 20073111679 n/a Computer Software Consulting 113 03/11/2021 Paid $1,253.75
DO 5600 20073111679 n/a Computer Software Consulting 118 03/11/2021 Paid $557.81
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