Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 24072434801 |
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 6200 24040308353 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 07/26/2024 | Paid | $20,748.00 |
DO 6200 24071812329 | n/a | CONSULTING SERVICES | 112 | 07/26/2024 | Paid | $1,844.50 |
DO 6200 24071812329 | n/a | CONSULTING SERVICES | 111 | 07/26/2024 | Paid | $1,844.50 |