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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21051420246
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
CT 5600 21010600202 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/18/2021 Paid $6,595.88
DO 5600 20121103154 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 181 05/18/2021 Paid $17,024.48
DO 5600 20121503271 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 191 05/18/2021 Paid $7,125.00
DO 5600 20123103703 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 05/18/2021 Paid $20,016.48