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 22031815590

Total:$79,306.92

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 21031606095 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 03/22/2022 Paid $12,303.75
DO 5600 21031606118 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 03/22/2022 Paid $12,352.32
DO 5600 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 03/22/2022 Paid $6,678.28
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 03/22/2022 Paid $8,386.28
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 03/22/2022 Paid $8,386.29
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 142 03/22/2022 Paid $8,400.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 03/22/2022 Paid $8,400.00
DO 5600 21121503367 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 03/22/2022 Paid $14,400.00
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