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Data Drill Down for January & 2023

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

Total:$79,635.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/30/2023 Paid $122.00
DO 5600 21120202896 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 01/30/2023 Paid $1,398.00
DOM 1100 MAX122621 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $7,040.00
DOM 1100 MAX122721 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $11,628.00
DOM 1100 MAX122729 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $14,800.39
DOM 1100 MAX122730 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $15,200.00
DOM 1100 MAX122759 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $18,407.20
DOM 1100 MAX134205 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $11,040.00
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