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 21051119920

Total:$14,960.00

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 112 05/13/2021 Paid $780.37
DO 5600 20073111679 n/a Computer Software Consulting 113 05/13/2021 Paid $1,697.39
DO 5600 20073111679 n/a Computer Software Consulting 114 05/13/2021 Paid $1,697.39
DO 5600 20073111679 n/a Computer Software Consulting 115 05/13/2021 Paid $4,247.06
DO 5600 20073111679 n/a Computer Software Consulting 117 05/13/2021 Paid $755.19
DO 5600 20073111679 n/a Computer Software Consulting 111 05/13/2021 Paid $780.37
DO 5600 20073111679 n/a Computer Software Consulting 116 05/13/2021 Paid $4,247.06
DO 5600 20073111679 n/a Computer Software Consulting 118 05/13/2021 Paid $755.17
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