Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | APEX SYSTEMS LLC |
| PAYMENT REQUEST | PRM 5300 23102002468 |
Purchase Orders | Select from Below
| 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) | 121 | 10/23/2023 | Paid | $10,183.20 |
| DO 5300 23100200184 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/23/2023 | Paid | $2,715.52 |