PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 5300 23031015406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5300 22101901388 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/13/2023 | Paid | $13,577.60 |