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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21041917748
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
CT 5600 21031600411 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 04/21/2021 Paid $10,260.00
DO 5600 20081712217 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/21/2021 Paid $8,415.00