PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 23071328062 |
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 22080810745 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 07/17/2023 | Paid | $6,033.63 |
DO 5600 22080810745 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 07/17/2023 | Paid | $3,661.18 |
DO 5600 22080810745 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 113 | 07/17/2023 | Paid | $3,661.19 |
DO 5600 22100600587 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 07/17/2023 | Paid | $14,280.00 |