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Data Drill Down for October & 2021

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

Total:$69,998.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21031606118 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $11,666.08
DO 5600 21051408201 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2021 Paid $12,160.00
DO 5600 21072110317 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/18/2021 Paid $5,696.18
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/18/2021 Paid $8,760.00
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 10/18/2021 Paid $8,760.00
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/18/2021 Paid $5,978.34
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 10/18/2021 Paid $5,978.34
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/18/2021 Paid $5,500.00
DO 5600 21080210663 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 132 10/18/2021 Paid $5,500.00
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