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 23053123637 |
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 22121203406 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 06/01/2023 | Paid | $15,200.00 |
| DO 5600 23011304406 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 06/01/2023 | Paid | $12,920.00 |