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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 22082329573

Total:$36,015.05

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 21051408205 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/25/2022 Paid $12,600.00
DO 5600 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/25/2022 Paid $6,776.49
DO 5600 21122103559 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/25/2022 Paid $3,600.00
DO 5600 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/25/2022 Paid $13,038.56
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