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 21082630246

Total:$46,901.60

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 20102601407 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/30/2021 Paid $3,780.80
DO 5600 20102601407 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/30/2021 Paid $3,780.80
DO 5600 20102701485 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 08/30/2021 Paid $14,080.00
DO 5600 21042707609 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/30/2021 Paid $2,600.00
DO 5600 21042707609 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 08/30/2021 Paid $2,600.00
DO 5600 21042707609 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 08/30/2021 Paid $2,470.00
DO 5600 21042707609 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/30/2021 Paid $2,470.00
DO 5600 21071209947 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 08/30/2021 Paid $15,120.00
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