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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 2200 23071227862
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 2200 23052308721 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 07/14/2023 Paid $3,115.00
DO 2200 23052308721 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/14/2023 Paid $3,115.00