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Data Drill Down for October & 2021

Purchase Order
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$27,662.11

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95413 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $8,235.00
DOM 1100 MAX95420 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $19,427.11
DO 5600 20102101263 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $7,770.00
DO 5600 21030905832 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $4,452.00
DO 5600 21030905832 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/18/2021 Paid $4,452.00
DOM 1100 MAX95418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $12,792.00
DOM 1100 MAX97013 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/18/2021 Paid $11,939.76
DO 5600 21071610147 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/12/2021 Paid $12,835.20
CT 9100 21060300639 Computer Software Consulting 111 10/11/2021 Paid $15,488.00
DO 5600 21081111033 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/11/2021 Paid $14,448.00
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