PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 23011109643 |
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 21120202896 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/17/2023 | Paid | $8,246.00 |
DO 5600 21120202896 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/17/2023 | Paid | $7,676.00 |
DO 5600 21120202896 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 01/17/2023 | Paid | $7,676.00 |
DO 5600 21120202896 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/17/2023 | Paid | $7,980.00 |