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 18050219398

Total:$118,790.00

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 112 05/03/2018 Paid $26,765.36
DO 5600 17092916865 n/a Software Maintenance/Support 111 05/03/2018 Paid $1,019.01
DO 5600 17092916865 n/a Software Maintenance/Support 114 05/03/2018 Paid $10,706.14
DO 5600 17092916865 n/a Software Maintenance/Support 113 05/03/2018 Paid $22,482.90
DO 5600 17092916865 n/a Software Maintenance/Support 115 05/03/2018 Paid $57,816.59
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