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 22101401832

Total:$70,229.99

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 21072110317 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 10/18/2022 Paid $8,151.43
DO 5600 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 10/18/2022 Paid $6,840.00
DO 5600 21110402050 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 10/18/2022 Paid $7,392.00
DO 5600 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2022 Paid $13,038.56
DO 5600 22032506302 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2022 Paid $15,200.00
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 133 10/18/2022 Paid $5,375.00
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/18/2022 Paid $5,375.00
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 10/18/2022 Paid $8,858.00
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