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 22050419830

Total:$74,984.64

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 21031606118 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 181 05/06/2022 Paid $15,783.52
DO 5600 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 05/06/2022 Paid $9,428.16
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 05/06/2022 Paid $4,542.48
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 05/06/2022 Paid $5,200.00
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 05/06/2022 Paid $4,542.48
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 142 05/06/2022 Paid $5,200.00
DO 5600 21081911373 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 05/06/2022 Paid $14,628.00
DO 5600 21081911373 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 05/06/2022 Paid $636.00
DO 5600 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 05/06/2022 Paid $7,296.00
DO 5600 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/06/2022 Paid $7,728.00
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