Data Drill Down for September & 2022

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 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $3,953.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 112 09/26/2022 Paid $3,953.12
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 113 09/26/2022 Paid $3,953.13
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 114 09/26/2022 Paid $3,953.13
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 122 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 123 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 124 09/26/2022 Paid $3,960.00
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 133 09/26/2022 Paid $4,542.50
DO 2200 21122103543 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 134 09/26/2022 Paid $4,542.50
DO 4600 22020104673 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/26/2022 Paid $12,512.00