Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APEX SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 13092636447 |
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 12022108684 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 171 | 09/27/2013 | Paid | $4,200.00 |
| DO 5600 12030910041 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 09/27/2013 | Paid | $1,400.00 |
| DO 5600 12103002377 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 181 | 09/27/2013 | Paid | $1,890.00 |
| DO 5600 12103002377 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 182 | 09/27/2013 | Paid | $1,890.00 |
| DO 5600 12111603514 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 151 | 09/27/2013 | Paid | $4,200.00 |
| DO 5600 13040511753 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 09/27/2013 | Paid | $3,520.00 |
| DO 5600 13051714030 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 161 | 09/27/2013 | Paid | $18,000.00 |
| DO 5600 13071917724 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 191 | 09/27/2013 | Paid | $1,440.00 |
| DO 5600 13071917724 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 192 | 09/27/2013 | Paid | $1,440.00 |