Data Drill Down for November & 2017

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 16121504505 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 11/28/2017 Paid $5,508.00
DO 5600 16121504506 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 11/28/2017 Paid $6,042.00
DO 5600 17051911315 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 11/28/2017 Paid $5,208.00
DO 5600 17051911315 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 132 11/28/2017 Paid $5,208.00
DO 5600 17051911315 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 11/28/2017 Paid $2,418.05
DO 5600 17051911315 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 142 11/28/2017 Paid $2,417.95