PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 23092937139 |
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 23021305269 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/03/2023 | Paid | $9,200.00 |
DO 2200 23021305269 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 10/03/2023 | Paid | $9,200.00 |
DO 2200 23051608537 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 132 | 10/03/2023 | Paid | $4,200.00 |
DO 2200 23051608537 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 10/03/2023 | Paid | $4,200.00 |