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 21080928604

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 115 08/10/2021 Paid $4,054.01
DO 5600 20073111679 n/a Computer Software Consulting 118 08/10/2021 Paid $720.85
DO 5600 20073111679 n/a Computer Software Consulting 113 08/10/2021 Paid $1,620.23
DO 5600 20073111679 n/a Computer Software Consulting 111 08/10/2021 Paid $744.90
DO 5600 20073111679 n/a Computer Software Consulting 117 08/10/2021 Paid $720.87
DO 5600 20073111679 n/a Computer Software Consulting 114 08/10/2021 Paid $1,620.23
DO 5600 20073111679 n/a Computer Software Consulting 116 08/10/2021 Paid $4,054.01
DO 5600 20073111679 n/a Computer Software Consulting 112 08/10/2021 Paid $744.90
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