Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 19091232447

Total:$11,614.00

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 19013106024 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/13/2019 Paid $7,854.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/13/2019 Paid $460.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/13/2019 Paid $380.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1101 09/13/2019 Paid $520.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/13/2019 Paid $340.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 09/13/2019 Paid $360.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/13/2019 Paid $380.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1111 09/13/2019 Paid $260.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 181 09/13/2019 Paid $340.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 09/13/2019 Paid $340.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 1121 09/13/2019 Paid $300.00
DO 5600 19051610398 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/13/2019 Paid $80.00
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