Data Drill Down for April & 2024
Purchase Order
| PAYEE | APEX SYSTEMS LLC |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX167528 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $21,840.00 |
| DOM 1100 MAX167597 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $10,419.00 |
| DOM 1100 MAX167597 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 04/23/2024 | Paid | $1,242.00 |
| DOM 1100 MAX167698 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $15,960.00 |
| DOM 1100 MAX167727 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $6,800.00 |
| DOM 1100 MAX167728 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $13,776.00 |
| DOM 1100 MAX167753 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/23/2024 | Paid | $15,837.36 |