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 22062324145

Total:$70,575.84

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 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 06/27/2022 Paid $7,524.00
DO 5600 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 06/27/2022 Paid $7,392.00
DO 5600 21121503367 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 181 06/27/2022 Paid $15,120.00
DO 5600 21122103559 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 06/27/2022 Paid $15,120.00
DO 5600 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/27/2022 Paid $10,979.84
DO 5600 22032506302 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 06/27/2022 Paid $14,440.00
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