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 23062325777

Total:$80,420.28

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 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 06/27/2023 Paid $15,783.52
DO 5600 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 06/27/2023 Paid $12,352.32
DO 5600 22021404978 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 06/27/2023 Paid $3,431.20
DO 5600 22100600587 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 06/27/2023 Paid $14,280.00
DO 5600 22112802842 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 171 06/27/2023 Paid $14,153.28
DO 5600 23022305600 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/27/2023 Paid $3,135.00
DO 5600 23041707523 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 06/27/2023 Paid $17,284.96
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