Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	APEX SYSTEMS INC
PAYMENT REQUEST	PRM 1100 12122908882

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 12101501345	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	12/31/2012	Paid	$9,834.25
DO 1100 12101501348	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	12/31/2012	Paid	$4,600.00
DO 1100 12101501348	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	12/31/2012	Paid	$3,040.00
DO 1100 12101501349	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	12/31/2012	Paid	$7,392.00
DO 1100 12101501349	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	12/31/2012	Paid	$3,080.00
DO 1100 12101501353	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	111	12/31/2012	Paid	$3,075.00
DO 1100 12101501353	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	12/31/2012	Paid	$9,143.00
DO 1100 12101501355	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	12/31/2012	Paid	$7,940.98
DO 1100 12101501355	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	12/31/2012	Paid	$3,291.60