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