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Data Drill Down for June & 2023

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

Total:$28,120.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22121203406 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/01/2023 Paid $15,200.00
DO 5600 23011304406 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 06/01/2023 Paid $12,920.00
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