Data Drill Down for January & 2025
Purchase Order
PAYEE | APEX SYSTEMS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24103102641 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/17/2025 | Paid | $13,822.50 |
DO 5600 24111403295 | CONSULTING SERVICES | 111 | 01/17/2025 | Paid | $12,960.00 |
DO 5600 24111403315 | CONSULTING SERVICES | 121 | 01/17/2025 | Paid | $11,280.00 |