Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 5600 11070627469

Total:$65,240.22

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 10101901998 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 191 07/07/2011 Paid $3,591.00
DO 5600 11011308441 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 07/07/2011 Paid $8,190.00
DO 5600 11040814235 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 07/07/2011 Paid $6,708.00
DO 5600 11040814235 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 07/07/2011 Paid $8,320.00
DO 5600 11040814246 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 07/07/2011 Paid $18,626.42
DO 5600 11041914937 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 07/07/2011 Paid $5,358.40
DO 5600 11041914937 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 07/07/2011 Paid $2,206.40
DO 5600 11050516069 n/a Programming Services, Computer 181 07/07/2011 Paid $12,240.00
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