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 19101801818

Total:$856,300.00

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 19091615538 n/a Software Maintenance/Support 171 10/21/2019 Paid $65,088.00
DO 5600 19091615538 n/a Software Maintenance/Support 131 10/21/2019 Paid $207,000.00
DO 5600 19091615538 n/a Software Maintenance/Support 181 10/21/2019 Paid $11,520.00
DO 5600 19091615538 n/a Software Maintenance/Support 151 10/21/2019 Paid $301,500.00
DO 5600 19091615538 n/a Software Maintenance/Support 161 10/21/2019 Paid $75,576.00
DO 5600 19091615538 n/a Software Maintenance/Support 191 10/21/2019 Paid $39,040.00
DO 5600 19091615538 n/a Software Maintenance/Support 141 10/21/2019 Paid $51,888.00
DO 5600 19091615538 n/a Software Maintenance/Support 111 10/21/2019 Paid $92,208.00
DO 5600 19091615538 n/a Software Maintenance/Support 121 10/21/2019 Paid $12,480.00
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