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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	APEX SYSTEMS INC
PAYMENT REQUEST	PRM 5600 12032116259

Total:$98,996.75

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	1112	03/22/2012	Paid	$9,288.00
DO 5600 11010507739	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1111	03/22/2012	Paid	$9,288.00
DO 5600 11010507739	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	03/22/2012	Paid	$4,128.00
DO 5600 11010507739	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1102	03/22/2012	Paid	$4,128.00
DO 5600 11032813243	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	03/22/2012	Paid	$7,227.00
DO 5600 11032813243	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	03/22/2012	Paid	$2,847.00
DO 5600 11032813243	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	03/22/2012	Paid	$2,701.00
DO 5600 11040613998	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	03/22/2012	Paid	$5,021.75
DO 5600 11040613998	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	03/22/2012	Paid	$2,438.00
DO 5600 11050516069	n/a	Programming Services, Computer	111	03/22/2012	Paid	$15,767.50
DO 5600 11050516069	n/a	Programming Services, Computer	1131	03/22/2012	Paid	$5,355.00
DO 5600 11050516069	n/a	Programming Services, Computer	1121	03/22/2012	Paid	$6,375.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1151	03/22/2012	Paid	$840.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1211	03/22/2012	Paid	$705.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1161	03/22/2012	Paid	$945.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1201	03/22/2012	Paid	$705.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1171	03/22/2012	Paid	$945.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	03/22/2012	Paid	$840.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1191	03/22/2012	Paid	$4,380.00
DO 5600 12020907988	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1181	03/22/2012	Paid	$4,380.00
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	03/22/2012	Paid	$2,240.00
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	03/22/2012	Paid	$2,310.00
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	121	03/22/2012	Paid	$6,142.50