Data Drill Down for October & 2021
Purchase Order
| PAYEE | APEX SYSTEMS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 20080611880 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/05/2021 | Paid | $14,400.00 |
| DO 5600 20080611888 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/05/2021 | Paid | $12,800.00 |
| DO 5600 20082512551 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/05/2021 | Paid | $12,840.00 |