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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 21051420246

Total:$53,218.56

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 151 05/18/2021 Paid $9,180.00
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 05/18/2021 Paid $14,080.00
DO 5600 21031606095 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 05/18/2021 Paid $12,920.00
DO 5600 21031606118 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 05/18/2021 Paid $13,038.56
DO 5600 21050307811 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 05/18/2021 Paid $2,000.00
DO 5600 21050307811 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/18/2021 Paid $2,000.00
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