PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 22021712676 |
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 21031606118 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 02/22/2022 | Paid | $13,038.56 |
DO 5600 21080210663 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 02/22/2022 | Paid | $5,610.00 |
DO 5600 21080210663 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 02/22/2022 | Paid | $1,890.00 |
DO 5600 21080210663 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 122 | 02/22/2022 | Paid | $5,610.00 |
DO 5600 21080210663 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 02/22/2022 | Paid | $1,890.00 |