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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST PRM 5600 20092234555

Total:$40,825.00

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 19121004000 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 09/24/2020 Paid $6,876.00
DO 5600 19121004002 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 09/24/2020 Paid $7,913.50
DO 5600 19121004002 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/24/2020 Paid $1,505.50
DO 5600 19121004002 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/24/2020 Paid $4,394.00
DO 5600 19121004003 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 09/24/2020 Paid $8,208.00
DO 5600 19121004003 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/24/2020 Paid $6,384.00
DO 5600 20010204696 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 09/24/2020 Paid $5,544.00
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