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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 2400 23100400533
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 22120903360 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/06/2023 Paid $6,862.40
DO 2400 22120903360 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/06/2023 Paid $2,573.40
DO 2400 23031406353 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/06/2023 Paid $5,661.48