Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | APEX SYSTEMS LLC |
| PAYMENT REQUEST | PRM 8100 24102803465 |
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 8100 24062611480 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 10/30/2024 | Paid | $13,774.00 |
| DO 8100 24062611480 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/30/2024 | Paid | $13,240.50 |