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Data Drill Down for January & 2025

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$969,508.42

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 Paid $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/16/2025 Paid $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/16/2025 Paid $672.00
DO 6200 24102402218 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/16/2025 Paid $896.00
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Paid $33,906.03
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Paid $22,607.12
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Paid $7,192.24
DOM 1100 MAX207488 Employment Agency and Search Firm Services (Includ 111 01/16/2025 Paid $902,891.03
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