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 23121908837

Total:$19,440.30

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 112 12/21/2023 Paid $6,320.94
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 113 12/21/2023 Paid $3,835.53
DO 5600 22080810745 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/21/2023 Paid $3,835.53
DO 5600 23101601489 n/a Software Maintenance/Support 121 12/21/2023 Paid $5,448.30
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