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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 1100 19073027969

Total:$69,583.90

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 07/31/2019 Paid $6,007.50
DO 1100 18100400613 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/31/2019 Paid $14,440.00
DO 1100 18100400618 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/31/2019 Paid $17,024.00
DO 1100 18101901493 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/31/2019 Paid $3,770.80
DO 1100 18101901493 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/31/2019 Paid $7,541.60
DO 1100 18101901496 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/31/2019 Paid $18,850.00
DO 1100 18101901496 MA 1100 NC190000005 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/31/2019 Paid $1,950.00
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