Data Drill Down for April & 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX210594 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/07/2025 | Paid | $12,160.00 |