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Data Drill Down for April & 2024

Purchase Order
PAYEE SRB SYSTEMS INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$12,684.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/24/2024 Paid $6,342.00
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 04/24/2024 Paid $6,342.00
DO 5600 22080810745 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/23/2024 Paid $3,835.53
DO 5600 22080810745 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 04/23/2024 Paid $6,320.95
DO 5600 22080810745 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 113 04/23/2024 Paid $3,835.52
DO 5600 23110702663 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/22/2024 Paid $12,922.56
DO 5600 23101601489 Software Maintenance/Support 111 04/19/2024 Paid $3,962.40
DO 2400 23071110343 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/17/2024 Paid $12,320.00
DO 5600 23120803928 CONSULTING SERVICES 111 04/17/2024 Paid $676.00
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/03/2024 Paid $6,342.00
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 04/03/2024 Paid $6,342.00
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 04/03/2024 Paid $6,946.00
DO 2200 23101201326 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 04/03/2024 Paid $6,946.00
DO 5600 23122004319 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/02/2024 Paid $12,600.00
DO 5600 23122204457 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/02/2024 Paid $13,600.00
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