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 19062024560

Total:$72,510.61

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
CT 1100 19030800300 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 06/24/2019 Paid $11,756.25
DO 1100 18100400613 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 06/24/2019 Paid $16,625.00
DO 1100 18101901493 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/24/2019 Paid $10,935.32
DO 1100 18101901493 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/24/2019 Paid $4,902.04
DO 1100 18101901496 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 06/24/2019 Paid $10,920.00
DO 1100 18101901496 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 06/24/2019 Paid $3,510.00
DO 1100 18101901496 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/24/2019 Paid $8,450.00
DO 1100 19021206545 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/24/2019 Paid $5,412.00
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