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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 22011809685
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 01/20/2022 Paid $7,728.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/20/2022 Paid $6,330.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 162 01/20/2022 Paid $12,000.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 01/20/2022 Paid $5,922.98
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 142 01/20/2022 Paid $1,162.46
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 01/20/2022 Paid $12,000.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/20/2022 Paid $1,162.45
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 152 01/20/2022 Paid $5,922.99
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 01/20/2022 Paid $6,330.00
DO 5600 21101401039 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/20/2022 Paid $3,308.20