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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 18101201259

Total:$4,140.00

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 5600 18040508947 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/15/2018 Paid $1,035.10
DO 5600 18040508947 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/15/2018 Paid $1,035.10
DO 5600 18040508947 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 114 10/15/2018 Paid $1,034.70
DO 5600 18040508947 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 10/15/2018 Paid $1,035.10
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