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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22071309770 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/31/2023 Paid $8,480.00
DO 2200 22071309770 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 05/31/2023 Paid $8,480.00
DO 2200 23031006276 Computer Software Consulting 111 05/31/2023 Paid $438.20
DO 2200 23031006276 Computer Software Consulting 112 05/31/2023 Paid $438.20