Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for January & 2025

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/16/2025 Outstanding $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/16/2025 Outstanding $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/16/2025 Outstanding $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/16/2025 Outstanding $896.00
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Outstanding $33,906.03
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Outstanding $22,607.12
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Outstanding $7,192.24
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Outstanding $902,891.03