Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | APEX SYSTEMS LLC |
| PAYMENT REQUEST | PRM 4600 23051021606 |
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 4600 23030305987 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 05/11/2023 | Paid | $5,440.00 |
| DO 4600 23030305987 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 05/11/2023 | Paid | $4,148.00 |
| DO 4600 23030305987 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/11/2023 | Paid | $4,352.00 |