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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.

Total:$32,936.00

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
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