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 21092733356
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 131 09/29/2021 Paid $17,741.88
DO 5600 21051408201 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 09/29/2021 Paid $15,680.00