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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:$16,960.00

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
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
DO 5600 22101100853 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/16/2023 Paid $7,553.80
DOM 1100 MAX135984 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/11/2023 Paid $10,663.75
DO 5600 22102401622 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/08/2023 Paid $12,224.00
DOM 1100 MAX122791 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $22,925.76
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