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 |
---|---|---|---|---|---|
DO 5600 23101301369 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 04/18/2024 | Paid | $6,080.00 |
DO 5600 24010504802 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 04/18/2024 | Paid | $6,080.00 |