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 21101401322

Total:$46,172.86

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 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/18/2021 Paid $5,696.18
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 10/18/2021 Paid $8,760.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 10/18/2021 Paid $5,500.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 10/18/2021 Paid $5,978.34
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2021 Paid $5,978.34
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $8,760.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/18/2021 Paid $5,500.00
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