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 18030914498

Total:$162,410.00

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 133 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 135 03/12/2018 Paid $17,331.84
DO 5600 17092916865 n/a Software Maintenance/Support 145 03/12/2018 Paid $14,095.19
DO 5600 17092916865 n/a Software Maintenance/Support 141 03/12/2018 Paid $248.43
DO 5600 17092916865 n/a Software Maintenance/Support 142 03/12/2018 Paid $6,525.17
DO 5600 17092916865 n/a Software Maintenance/Support 132 03/12/2018 Paid $8,023.52
DO 5600 17092916865 n/a Software Maintenance/Support 154 03/12/2018 Paid $2,399.17
DO 5600 17092916865 n/a Software Maintenance/Support 113 03/12/2018 Paid $6,739.76
DO 5600 17092916865 n/a Software Maintenance/Support 125 03/12/2018 Paid $17,331.84
DO 5600 17092916865 n/a Software Maintenance/Support 151 03/12/2018 Paid $228.35
DO 5600 17092916865 n/a Software Maintenance/Support 122 03/12/2018 Paid $8,023.52
DO 5600 17092916865 n/a Software Maintenance/Support 134 03/12/2018 Paid $3,209.41
DO 5600 17092916865 n/a Software Maintenance/Support 121 03/12/2018 Paid $305.47
DO 5600 17092916865 n/a Software Maintenance/Support 112 03/12/2018 Paid $8,023.52
DO 5600 17092916865 n/a Software Maintenance/Support 131 03/12/2018 Paid $305.47
DO 5600 17092916865 n/a Software Maintenance/Support 124 03/12/2018 Paid $3,209.41
DO 5600 17092916865 n/a Software Maintenance/Support 111 03/12/2018 Paid $305.47
DO 5600 17092916865 n/a Software Maintenance/Support 143 03/12/2018 Paid $5,481.14
DO 5600 17092916865 n/a Software Maintenance/Support 115 03/12/2018 Paid $17,331.84
DO 5600 17092916865 n/a Software Maintenance/Support 114 03/12/2018 Paid $3,209.41
DO 5600 17092916865 n/a Software Maintenance/Support 153 03/12/2018 Paid $5,038.26
DO 5600 17092916865 n/a Software Maintenance/Support 144 03/12/2018 Paid $2,610.07
DO 5600 17092916865 n/a Software Maintenance/Support 155 03/12/2018 Paid $12,956.29
DO 5600 17092916865 n/a Software Maintenance/Support 152 03/12/2018 Paid $5,997.93
DO 5600 17092916865 n/a Software Maintenance/Support 123 03/12/2018 Paid $6,739.76
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