Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 5600 10100400186

Total:$43,488.90

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 10050519182 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 10/05/2010 Paid $6,240.45
DO 5600 10050519182 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/05/2010 Paid $6,240.45
DO 5600 10050519190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 10/05/2010 Paid $10,320.00
DO 5600 10050519190 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/05/2010 Paid $10,320.00
DO 5600 10052721299 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/05/2010 Paid $5,184.00
DO 5600 10052721299 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 10/05/2010 Paid $5,184.00
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