Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | APEX SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 22061523350 |
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 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 06/16/2022 | Paid | $4,232.00 |
| DO 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 172 | 06/16/2022 | Paid | $6,992.00 |
| DO 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 162 | 06/16/2022 | Paid | $9,200.00 |
| DO 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 06/16/2022 | Paid | $6,992.00 |
| DO 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 152 | 06/16/2022 | Paid | $4,232.00 |
| DO 2200 21122103540 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 06/16/2022 | Paid | $9,200.00 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 122 | 06/16/2022 | Paid | $1,078.12 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 113 | 06/16/2022 | Paid | $4,542.50 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 06/16/2022 | Paid | $3,651.25 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 124 | 06/16/2022 | Paid | $1,078.14 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 143 | 06/16/2022 | Paid | $5,160.63 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 133 | 06/16/2022 | Paid | $3,651.25 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 142 | 06/16/2022 | Paid | $5,160.63 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 144 | 06/16/2022 | Paid | $5,160.61 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 123 | 06/16/2022 | Paid | $1,078.12 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 112 | 06/16/2022 | Paid | $4,542.50 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 114 | 06/16/2022 | Paid | $4,542.50 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 132 | 06/16/2022 | Paid | $3,651.25 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 06/16/2022 | Paid | $5,160.63 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 06/16/2022 | Paid | $4,542.50 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 06/16/2022 | Paid | $1,078.12 |
| DO 2200 21122103543 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 134 | 06/16/2022 | Paid | $3,651.25 |