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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21042218060
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 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 04/26/2021 Paid $5,120.00
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 04/26/2021 Paid $13,440.00
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 04/26/2021 Paid $12,160.00
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/26/2021 Paid $14,080.00
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/26/2021 Paid $13,440.00