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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 19010307712

Total:$28,786.50

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 18082915151 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/04/2019 Paid $6,120.00
DO 5600 18082915151 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2019 Paid $6,120.00
DO 5600 18102501911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/04/2019 Paid $5,009.26
DO 5600 18102501911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 01/04/2019 Paid $1,756.49
DO 5600 18102501911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 01/04/2019 Paid $5,009.26
DO 5600 18102501911 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 124 01/04/2019 Paid $1,756.49
DO 5600 18110902920 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/04/2019 Paid $3,015.00
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