PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 21071225726 |
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 20081712217 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 07/14/2021 | Paid | $4,950.00 |
DO 5600 20102601407 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 07/14/2021 | Paid | $3,780.80 |
DO 5600 20102601407 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 07/14/2021 | Paid | $3,780.80 |
DO 5600 21042707609 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 07/14/2021 | Paid | $1,950.00 |
DO 5600 21042707609 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 122 | 07/14/2021 | Paid | $1,950.00 |