Purchase Order
PAYEE | APEX SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX122781 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/31/2023 | Paid | $13,120.00 |