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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 22052321248

Total:$18,140.09

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 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 05/25/2022 Paid $830.33
DO 5600 21080210663 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 05/25/2022 Paid $830.32
DO 5600 21101401039 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 05/25/2022 Paid $2,079.44
DO 5600 21122103559 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/25/2022 Paid $14,400.00
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