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 21070925595

Total:$14,280.00

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 07/12/2021 Paid $744.89
DO 5600 20073111679 n/a Computer Software Consulting 118 07/12/2021 Paid $720.88
DO 5600 20073111679 n/a Computer Software Consulting 117 07/12/2021 Paid $720.86
DO 5600 20073111679 n/a Computer Software Consulting 114 07/12/2021 Paid $1,620.23
DO 5600 20073111679 n/a Computer Software Consulting 112 07/12/2021 Paid $744.89
DO 5600 20073111679 n/a Computer Software Consulting 115 07/12/2021 Paid $4,054.01
DO 5600 20073111679 n/a Computer Software Consulting 116 07/12/2021 Paid $4,054.01
DO 5600 20073111679 n/a Computer Software Consulting 113 07/12/2021 Paid $1,620.23
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