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 23051121785 |
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 22112802842 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 131 | 05/15/2023 | Paid | $12,307.20 |
| DO 5600 22112802860 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 05/15/2023 | Paid | $14,400.00 |
| DO 5600 23022305602 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 05/15/2023 | Paid | $1,554.00 |