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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 1100 14050521923

Total:$103,851.94

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 1100 13100700748 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 05/06/2014 Paid $15,177.47
DO 1100 13100700771 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 05/06/2014 Paid $14,820.00
DO 1100 13100700792 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 05/06/2014 Paid $16,250.00
DO 1100 13100700797 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 05/06/2014 Paid $15,912.50
DO 1100 13101001147 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 05/06/2014 Paid $21,625.00
DO 1100 13101101205 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/06/2014 Paid $20,066.97
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