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 11042120495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10101902009 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 04/22/2011 | Paid | $4,690.50 |
DO 5600 10101902009 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 04/22/2011 | Paid | $5,578.25 |