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Data Drill Down for June & 2022

Purchase Order
PAYEE APEX SYSTEMS LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$27,520.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21112302675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/24/2022 Paid $11,520.00
DO 5300 21112302675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/24/2022 Paid $16,000.00
DO 5600 22030205464 CONSULTING SERVICES 141 06/17/2022 Paid $2,496.00
DO 5300 21112302675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/16/2022 Paid $8,486.40
DO 5300 21112302675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/16/2022 Paid $10,771.20
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