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 24102403093 |
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 | 10/28/2024 | Paid | $4,819.50 |
| DO 6200 24071812329 | n/a | CONSULTING SERVICES | 112 | 10/28/2024 | Paid | $4,819.50 |