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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21062424218
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 06/28/2021 Paid $2,502.51
CT 5600 21010600202 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/28/2021 Paid $2,287.99
DO 5600 20121503271 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 06/28/2021 Paid $7,600.00