Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21061623249
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 5600 20123103703 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 06/21/2021 Paid $18,196.80
DO 5600 21050607938 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 06/21/2021 Paid $14,400.00
DO 5600 21051408201 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 06/21/2021 Paid $12,800.00