PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 22100600692 |
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 21072910596 | n/a | CONSULTING SERVICES | 111 | 10/10/2022 | Paid | $15,120.00 |
DO 5600 22062709264 | n/a | CONSULTING SERVICES | 121 | 10/10/2022 | Paid | $14,800.00 |