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Data Drill Down for June & 2022

Purchase Order
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$14,720.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21102901755 Computer Software Consulting 111 06/21/2022 Paid $14,720.00
DO 2200 21122003527 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/14/2022 Paid $17,600.00
DO 9100 21102901755 Computer Software Consulting 111 06/09/2022 Paid $13,440.00
DO 5600 21071410052 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/07/2022 Paid $18,656.00
DO 5600 21072710501 Computer Software Consulting 121 06/07/2022 Paid $4,346.00
DO 5600 21072710501 Computer Software Consulting 122 06/07/2022 Paid $4,346.00
DO 5600 21121303256 Computer Software Consulting 111 06/07/2022 Paid $4,223.75
DO 5600 21121303256 Computer Software Consulting 112 06/07/2022 Paid $4,223.75
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