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 17032817381 |
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 16100500565 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 03/29/2017 | Paid | $17,824.26 |
| DO 1100 16100500566 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 03/29/2017 | Paid | $16,917.60 |
| DO 1100 16100500571 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 03/29/2017 | Paid | $13,015.00 |
| DO 1100 16101000897 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 03/29/2017 | Paid | $16,120.00 |
| DO 1100 16101000897 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 03/29/2017 | Paid | $3,640.00 |
| DO 1100 16101000902 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 03/29/2017 | Paid | $13,574.88 |