Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST PRM 5600 11101301331

Total:$80,316.00

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 11010507739 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/14/2011 Paid $10,062.00
DO 5600 11010507739 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 10/14/2011 Paid $10,062.00
DO 5600 11011308441 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 10/14/2011 Paid $7,049.25
DO 5600 11032813243 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 10/14/2011 Paid $5,438.50
DO 5600 11040814235 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 10/14/2011 Paid $7,904.00
DO 5600 11041914937 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 10/14/2011 Paid $5,988.80
DO 5600 11050516069 n/a Programming Services, Computer 181 10/14/2011 Paid $11,347.50
DO 5600 11050516069 n/a Programming Services, Computer 1101 10/14/2011 Paid $13,600.00
DO 5600 11082223491 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/14/2011 Paid $8,863.95
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