PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APEX SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 12031315333 |
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 11050516069 | n/a | Programming Services, Computer | 121 | 03/14/2012 | Paid | $9,520.00 |