Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 2200 22011209352
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 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 123 01/14/2022 Paid $4,550.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 124 01/14/2022 Paid $4,550.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 113 01/14/2022 Paid $1,537.50
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/14/2022 Paid $1,537.50
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/14/2022 Paid $4,550.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 114 01/14/2022 Paid $1,537.50
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/14/2022 Paid $1,537.50
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 01/14/2022 Paid $4,550.00