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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 22011809800
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 21051408201 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/20/2022 Paid $12,160.00
DO 5600 21051408201 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/20/2022 Paid $12,560.00
DO 5600 21110301987 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2022 Paid $15,476.80