PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
ACTIVITY | CUSTOMER SUPPORT CENTER |
PAYEE | APEX SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 10122008210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10101902009 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 12/21/2010 | Paid | $1,484.00 |
DO 5600 10101902009 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 12/21/2010 | Paid | $3,670.25 |