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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21041917748

Total:$61,931.46

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 04/21/2021 Paid $6,846.13
CT 5600 21010600202 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 04/21/2021 Paid $500.50
DO 5600 20121103154 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 04/21/2021 Paid $17,798.32
DO 5600 20121103154 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 04/21/2021 Paid $13,542.20
DO 5600 20121103154 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 04/21/2021 Paid $14,219.31
DO 5600 20121503271 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 181 04/21/2021 Paid $9,025.00
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