PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APEX SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 23120707319 |
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 2200 23051608537 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 12/11/2023 | Paid | $16,000.00 |