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 18123107440 |
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 18100400613 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 01/02/2019 | Paid | $13,442.50 |
| DO 1100 18100400618 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 01/02/2019 | Paid | $15,747.20 |
| DO 1100 18101901493 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 01/02/2019 | Paid | $1,720.43 |
| DO 1100 18101901493 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 01/02/2019 | Paid | $10,558.24 |
| DO 1100 18101901493 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 01/02/2019 | Paid | $2,050.37 |
| DO 1100 18101901496 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/02/2019 | Paid | $10,400.00 |
| DO 1100 18101901496 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/02/2019 | Paid | $780.00 |
| DO 1100 18101901496 | MA 1100 NC190000005 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/02/2019 | Paid | $8,580.00 |