Data Drill Down for January & 2025
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 24101601562 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/13/2025 | Paid | $9,328.00 |
| DO 2200 24101601562 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 01/13/2025 | Paid | $9,328.00 |
| DO 6200 24031407511 | CONSULTING SERVICES | 121 | 01/13/2025 | Paid | $1,960.00 |
| DO 6200 24122604781 | CONSULTING SERVICES | 111 | 01/13/2025 | Paid | $5,720.00 |
| DO 6200 24122604781 | CONSULTING SERVICES | 111 | 01/13/2025 | Paid | $6,600.00 |