Data Drill Down for April & 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 5600 24101401421 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 04/09/2025 Paid $8,878.25
DO 5600 24102402318 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/09/2025 Paid $15,256.95
DO 5600 25022606974 CONSULTING SERVICES 111 04/09/2025 Paid $15,136.00
DO 5600 25032107881 Software Maintenance/Support 121 04/09/2025 Paid $1,863.00
DO 6200 24122604781 CONSULTING SERVICES 111 04/09/2025 Paid $10,200.00