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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	APEX SYSTEMS INC
PAYMENT REQUEST	PRM 5600 12090432676

Total:$84,479.50

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 12012607046	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1161	09/05/2012	Paid	$9,159.00
DO 5600 12012607046	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1151	09/05/2012	Paid	$9,159.00
DO 5600 12012607046	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	161	09/05/2012	Paid	$10,062.00
DO 5600 12012607046	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	171	09/05/2012	Paid	$10,062.00
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1141	09/05/2012	Paid	$4,935.00
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1121	09/05/2012	Paid	$5,092.50
DO 5600 12022108684	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1131	09/05/2012	Paid	$6,860.00
DO 5600 12030910041	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	131	09/05/2012	Paid	$7,000.00
DO 5600 12030910041	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	151	09/05/2012	Paid	$5,600.00
DO 5600 12030910041	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	141	09/05/2012	Paid	$5,600.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	191	09/05/2012	Paid	$2,460.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	182	09/05/2012	Paid	$2,415.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1101	09/05/2012	Paid	$600.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	1102	09/05/2012	Paid	$600.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	181	09/05/2012	Paid	$2,415.00
DO 5600 12050113186	n/a	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	192	09/05/2012	Paid	$2,460.00