Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 2400 22072126676
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2400 22052408254 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 07/26/2022 Paid $24,240.00
DO 2400 22052408254 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/26/2022 Paid $9,600.00