PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SRB SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 20011009691 |
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 19091815674 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/14/2020 | Paid | $4,575.00 |
DO 5600 19091815674 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 01/14/2020 | Paid | $4,880.00 |