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Data Drill Down for June & 2022

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

Total:$14,220.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21060908988 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $14,220.00
DO 5600 20082512551 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/27/2022 Paid $11,420.00
DO 5600 21072910596 CONSULTING SERVICES 121 06/27/2022 Paid $14,625.00
DO 5600 21011304094 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/22/2022 Paid $2,869.00
DO 5600 21072710493 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/22/2022 Paid $15,561.60
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/21/2022 Paid $6,004.00
DO 4600 22020104673 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/17/2022 Paid $11,764.00
DO 5600 21063009617 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/17/2022 Paid $6,930.00
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/17/2022 Paid $6,384.00
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/17/2022 Paid $5,168.00
DO 5600 22020804814 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/17/2022 Paid $14,080.00
DO 5600 22020804814 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 06/17/2022 Paid $3,870.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 151 06/16/2022 Paid $4,232.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 152 06/16/2022 Paid $4,232.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 161 06/16/2022 Paid $9,200.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 162 06/16/2022 Paid $9,200.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 171 06/16/2022 Paid $6,992.00
DO 2200 21122103540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 172 06/16/2022 Paid $6,992.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/16/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 06/16/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 06/16/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 114 06/16/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/16/2022 Paid $1,078.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 06/16/2022 Paid $1,078.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 06/16/2022 Paid $1,078.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 124 06/16/2022 Paid $1,078.14
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/16/2022 Paid $3,651.25
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 06/16/2022 Paid $3,651.25
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 133 06/16/2022 Paid $3,651.25
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 134 06/16/2022 Paid $3,651.25
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/16/2022 Paid $5,160.63
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 06/16/2022 Paid $5,160.63
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 143 06/16/2022 Paid $5,160.63
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 144 06/16/2022 Paid $5,160.61
DO 5600 21072710493 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/13/2022 Paid $19,452.00
DO 5600 21060908988 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $14,400.00
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $2,262.48
DOM 1100 MAX102852 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/02/2022 Paid $13,669.15
DOM 1100 MAX102862 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $13,776.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $5,382.00
DOM 1100 MAX102863 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/02/2022 Paid $5,934.00
DOM 1100 MAX102872 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $17,875.20
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $10,270.00
DOM 1100 MAX102917 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/02/2022 Paid $11,570.00
DOM 1100 MAX102928 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $6,720.00
DOM 1100 MAX106669 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/02/2022 Paid $15,960.00
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