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Data Drill Down for October & 2021

Purchase Order
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102309 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $7,840.00
DOM 1100 MAX95413 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $8,235.00
DOM 1100 MAX95416 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $21,883.68
DOM 1100 MAX95420 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/19/2021 Paid $19,427.11