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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
PAYEE	APEX SYSTEMS LLC
PAYMENT REQUEST	PRM 5600 20030415679

Total:$134,154.80

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 18102601977	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	03/05/2020	Paid	$6,048.00
DO 5600 18103102274	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	03/05/2020	Paid	$5,168.00
DO 5600 19090414955	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	03/05/2020	Paid	$12,800.00
DO 5600 19090515012	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	03/05/2020	Paid	$18,880.00
DO 5600 19091715605	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	03/05/2020	Paid	$13,425.00
DO 5600 19120403755	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	03/05/2020	Paid	$16,560.00
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1102	03/05/2020	Paid	$5,349.30
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	03/05/2020	Paid	$7,780.80
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	03/05/2020	Paid	$7,780.80
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	182	03/05/2020	Paid	$9,726.00
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	192	03/05/2020	Paid	$7,780.80
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	03/05/2020	Paid	$9,726.00
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	172	03/05/2020	Paid	$7,780.80
DO 5600 20030206818	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	03/05/2020	Paid	$5,349.30