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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 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 |