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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 2200 22062324128
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 112 06/27/2022 Paid $2,100.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 113 06/27/2022 Paid $2,100.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 114 06/27/2022 Paid $2,100.00
DO 2200 21122003522 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/27/2022 Paid $2,100.00
DO 2200 22041406935 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 06/27/2022 Paid $9,299.64
DO 2200 22041406935 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 06/27/2022 Paid $9,299.64