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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:$60,408.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21050307811 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/21/2021 Paid $9,000.00
DO 5600 21050307811 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 10/21/2021 Paid $9,000.00
DO 5600 21050607938 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/21/2021 Paid $15,840.00
DO 5600 21060808941 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/21/2021 Paid $15,120.00
DO 5600 21081911373 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/21/2021 Paid $11,448.00
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