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Data Drill Down for January & 2022

Purchase Order
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$29,280.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20082512551 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/31/2022 Paid $13,440.00
DO 5600 21060908988 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/31/2022 Paid $15,840.00
DO 5600 20010204696 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 01/27/2022 Paid $415.20
DO 5600 21010703929 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $5,700.00
DO 5600 21010803991 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 01/27/2022 Paid $2,581.48
DO 5600 21011304090 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 01/27/2022 Paid $5,544.50
DO 5600 21011304094 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/27/2022 Paid $6,273.00
DO 5600 21063009617 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $12,240.00
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $5,645.52
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 01/27/2022 Paid $2,055.50
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $6,033.28
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/25/2022 Paid $9,332.73
DOM 1100 MAX102862 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $13,120.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $10,764.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/25/2022 Paid $276.00
DOM 1100 MAX102864 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $15,200.00
DOM 1100 MAX102872 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $17,024.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $8,190.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/25/2022 Paid $12,610.00
DOM 1100 MAX102928 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/25/2022 Paid $7,360.00
DO 5600 21011304094 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/20/2022 Paid $5,434.00
DO 5600 21011304094 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/19/2022 Paid $5,833.00
DOM 1100 MAX102862 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $12,464.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $8,694.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/18/2022 Paid $2,070.00
DOM 1100 MAX102864 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $14,440.00
DOM 1100 MAX102872 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $15,960.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $6,630.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/18/2022 Paid $13,130.00
DOM 1100 MAX102928 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/18/2022 Paid $7,040.00
DO 2200 21111702458 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2022 Paid $6,120.00
DO 2200 21111702458 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 01/04/2022 Paid $6,120.00
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