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 7400 20100100027 |
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 7400 20092513524 | n/a | Software Maintenance/Support | 111 | 10/05/2020 | Paid | $73,257.18 |
| DO 7400 20092513524 | n/a | Software Maintenance/Support | 112 | 10/05/2020 | Paid | $61,536.03 |
| DO 7400 20092513524 | n/a | Software Maintenance/Support | 113 | 10/05/2020 | Paid | $1,134,482.79 |