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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 18071225610

Total:$24,961.00

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 5600 17120503712 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 162 07/13/2018 Paid $3,375.50
DO 5600 17120503712 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 07/13/2018 Paid $838.50
DO 5600 17120503712 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/13/2018 Paid $838.50
DO 5600 17120503712 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/13/2018 Paid $3,375.50
DO 5600 17122004503 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/13/2018 Paid $7,106.00
DO 5600 17122004503 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/13/2018 Paid $792.00
DO 5600 18022707401 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/13/2018 Paid $7,771.00
DO 5600 18053011042 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 07/13/2018 Paid $864.00
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