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 21121607301

Total:$84,695.45

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 21011104032 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/20/2021 Paid $7,392.00
DO 5600 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 12/20/2021 Paid $4,124.82
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 142 12/20/2021 Paid $11,000.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 12/20/2021 Paid $8,469.31
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 12/20/2021 Paid $10,080.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 12/20/2021 Paid $8,469.32
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 12/20/2021 Paid $10,080.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 12/20/2021 Paid $11,000.00
DO 5600 21112202617 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 12/20/2021 Paid $14,080.00
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