Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 19111204303

Total:$14,519.35

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 5600 18013006119 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 11/14/2019 Paid $2,830.10
DO 5600 18013006119 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 11/14/2019 Paid $2,922.85
DO 5600 18020806553 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 11/14/2019 Paid $3,053.00
DO 5600 18020806553 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 11/14/2019 Paid $2,853.20
DO 5600 18020806553 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 11/14/2019 Paid $2,860.20
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