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 23081631590

Total:$26,320.00

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 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/18/2023 Paid $3,486.84
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 123 08/18/2023 Paid $3,486.84
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 08/18/2023 Paid $5,746.32
DO 5600 22100600587 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/18/2023 Paid $13,600.00
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