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 24021515209 |
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 23080911461 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 02/20/2024 | Paid | $4,979.12 |
| DO 5600 23110702663 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 141 | 02/20/2024 | Paid | $14,153.28 |
| DO 5600 23120903942 | n/a | CONSULTING SERVICES | 131 | 02/20/2024 | Paid | $15,120.00 |