Data Drill Down for September & 2022

Purchase Order
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102973 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $8,608.42
DOM 1100 MAX102975 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $8,280.00
DOM 1100 MAX102977 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $12,880.00
DOM 1100 MAX103023 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $23,967.84
DOM 1100 MAX103592 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $17,385.00
DOM 1100 MAX105199 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $13,076.88
DOM 1100 MAX106908 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $15,570.00