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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SRB SYSTEMS INC
PAYMENT REQUEST PRM 5600 23121508496

Total:$52,512.16

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 23022305600 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/19/2023 Paid $3,800.00
DO 5600 23041707523 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 12/19/2023 Paid $15,713.60
DO 5600 23041707523 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 12/19/2023 Paid $17,284.96
DO 5600 23041707523 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 12/19/2023 Paid $15,713.60
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