Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | APEX SYSTEMS LLC |
| PAYMENT REQUEST | PRM 1100 15092839980 |
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 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 09/29/2015 | Paid | $6,864.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 09/29/2015 | Paid | $5,616.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 09/29/2015 | Paid | $2,288.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 09/29/2015 | Paid | $6,864.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 09/29/2015 | Paid | $5,616.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 09/29/2015 | Paid | $6,864.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 09/29/2015 | Paid | $5,616.00 |
| DO 1100 15081318742 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/29/2015 | Paid | $1,872.00 |
| DO 1100 15081318754 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1181 | 09/29/2015 | Paid | $15,974.25 |
| DO 1100 15081318754 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1171 | 09/29/2015 | Paid | $840.75 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 09/29/2015 | Paid | $3,054.35 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1131 | 09/29/2015 | Paid | $2,556.78 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1111 | 09/29/2015 | Paid | $763.59 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1101 | 09/29/2015 | Paid | $2,290.76 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1141 | 09/29/2015 | Paid | $2,686.69 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1161 | 09/29/2015 | Paid | $10,746.78 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1151 | 09/29/2015 | Paid | $895.57 |
| DO 1100 15081418807 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 1121 | 09/29/2015 | Paid | $9,163.04 |