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Data Drill Down for May & 2023

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

Total:$104,685.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122556 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $15,200.00
DOM 1100 MAX122780 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $11,760.00
DOM 1100 MAX122782 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $13,320.00
DOM 1100 MAX122791 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $19,799.52
DOM 1100 MAX123105 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $8,000.00
DOM 1100 MAX123106 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $5,685.60
DOM 1100 MAX123106 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 05/30/2023 Paid $5,685.60
DOM 1100 MAX125631 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $6,480.00
DOM 1100 MAX125638 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $3,555.00
DOM 1100 MAX135984 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $15,200.00
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