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 18070524887

Total:$252,790.00

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 07/06/2018 Paid $56,957.78
DO 5600 17092916865 n/a Software Maintenance/Support 115 07/06/2018 Paid $123,036.08
DO 5600 17092916865 n/a Software Maintenance/Support 111 07/06/2018 Paid $2,168.50
DO 5600 17092916865 n/a Software Maintenance/Support 113 07/06/2018 Paid $47,844.53
DO 5600 17092916865 n/a Software Maintenance/Support 114 07/06/2018 Paid $22,783.11
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