PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 22091632043 |
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 22041406935 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 09/20/2022 | Paid | $10,185.32 |
DO 2200 22041406935 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 09/20/2022 | Paid | $10,185.32 |
DO 2200 22060908733 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 09/20/2022 | Paid | $4,462.00 |
DO 2200 22060908733 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 132 | 09/20/2022 | Paid | $4,462.00 |