PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 5600 23071928656 |
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) | 121 | 07/20/2023 | Paid | $18,240.00 |
DO 5600 23010303980 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 07/20/2023 | Paid | $15,660.00 |
DO 5600 23011304406 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/20/2023 | Paid | $15,560.00 |