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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 6200 24091741846 |
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 24071812329 | n/a | CONSULTING SERVICES | 111 | 09/19/2024 | Paid | $4,760.00 |
DO 6200 24071812329 | n/a | CONSULTING SERVICES | 112 | 09/19/2024 | Paid | $4,760.00 |