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 22081729095 |
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 21060908988 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 08/22/2022 | Paid | $13,680.00 |
| DO 5600 21072710493 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 08/22/2022 | Paid | $15,561.60 |
| DO 5600 21072910596 | n/a | CONSULTING SERVICES | 151 | 08/22/2022 | Paid | $13,680.00 |
| DO 5600 21120202896 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 08/22/2022 | Paid | $5,700.00 |
| DO 5600 22020804814 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 08/22/2022 | Paid | $11,352.00 |
| DO 5600 22062709264 | n/a | CONSULTING SERVICES | 121 | 08/22/2022 | Paid | $9,580.00 |