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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 23032216673
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 21110301987 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 03/24/2023 Paid $5,220.00
DO 5600 22100600597 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/24/2023 Paid $14,927.92