Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE NEOS CONSULTING GROUP L L C
PAYMENT REQUEST PRM 5600 18030914496

Total:$250,430.00

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 17092916865 n/a Software Maintenance/Support 164 03/12/2018 Paid $3,209.41
DO 5600 17092916865 n/a Software Maintenance/Support 132 03/12/2018 Paid $7,496.28
DO 5600 17092916865 n/a Software Maintenance/Support 145 03/12/2018 Paid $12,956.29
DO 5600 17092916865 n/a Software Maintenance/Support 163 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 142 03/12/2018 Paid $5,997.93
DO 5600 17092916865 n/a Software Maintenance/Support 141 03/12/2018 Paid $228.35
DO 5600 17092916865 n/a Software Maintenance/Support 151 03/12/2018 Paid $1,023.56
DO 5600 17092916865 n/a Software Maintenance/Support 131 03/12/2018 Paid $285.40
DO 5600 17092916865 n/a Software Maintenance/Support 172 03/12/2018 Paid $8,023.52
DO 5600 17092916865 n/a Software Maintenance/Support 161 03/12/2018 Paid $305.47
DO 5600 17092916865 n/a Software Maintenance/Support 162 03/12/2018 Paid $8,023.52
DO 5600 17092916865 n/a Software Maintenance/Support 152 03/12/2018 Paid $26,884.77
DO 5600 17092916865 n/a Software Maintenance/Support 171 03/12/2018 Paid $305.47
DO 5600 17092916865 n/a Software Maintenance/Support 133 03/12/2018 Paid $6,296.88
DO 5600 17092916865 n/a Software Maintenance/Support 134 03/12/2018 Paid $2,998.51
DO 5600 17092916865 n/a Software Maintenance/Support 143 03/12/2018 Paid $5,038.26
DO 5600 17092916865 n/a Software Maintenance/Support 174 03/12/2018 Paid $3,209.41
DO 5600 17092916865 n/a Software Maintenance/Support 135 03/12/2018 Paid $16,192.93
DO 5600 17092916865 n/a Software Maintenance/Support 155 03/12/2018 Paid $58,074.55
DO 5600 17092916865 n/a Software Maintenance/Support 153 03/12/2018 Paid $22,583.21
DO 5600 17092916865 n/a Software Maintenance/Support 175 03/12/2018 Paid $17,331.84
DO 5600 17092916865 n/a Software Maintenance/Support 154 03/12/2018 Paid $10,753.91
DO 5600 17092916865 n/a Software Maintenance/Support 173 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 144 03/12/2018 Paid $2,399.17
DO 5600 17092916865 n/a Software Maintenance/Support 165 03/12/2018 Paid $17,331.84
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