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 21060822238

Total:$13,600.00

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 113 06/10/2021 Paid $1,543.08
DO 5600 20073111679 n/a Computer Software Consulting 117 06/10/2021 Paid $686.54
DO 5600 20073111679 n/a Computer Software Consulting 111 06/10/2021 Paid $709.42
DO 5600 20073111679 n/a Computer Software Consulting 116 06/10/2021 Paid $3,860.96
DO 5600 20073111679 n/a Computer Software Consulting 114 06/10/2021 Paid $1,543.08
DO 5600 20073111679 n/a Computer Software Consulting 118 06/10/2021 Paid $686.54
DO 5600 20073111679 n/a Computer Software Consulting 115 06/10/2021 Paid $3,860.96
DO 5600 20073111679 n/a Computer Software Consulting 112 06/10/2021 Paid $709.42
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