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 21041517379

Total:$15,640.00

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 114 04/19/2021 Paid $1,774.54
DO 5600 20073111679 n/a Computer Software Consulting 111 04/19/2021 Paid $815.84
DO 5600 20073111679 n/a Computer Software Consulting 118 04/19/2021 Paid $789.50
DO 5600 20073111679 n/a Computer Software Consulting 115 04/19/2021 Paid $4,440.11
DO 5600 20073111679 n/a Computer Software Consulting 113 04/19/2021 Paid $1,774.54
DO 5600 20073111679 n/a Computer Software Consulting 112 04/19/2021 Paid $815.84
DO 5600 20073111679 n/a Computer Software Consulting 116 04/19/2021 Paid $4,440.11
DO 5600 20073111679 n/a Computer Software Consulting 117 04/19/2021 Paid $789.52
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