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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:$66,652.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20102601407 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/22/2021 Paid $3,780.80
DO 5600 20121103154 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/22/2021 Paid $17,024.48
DO 5600 20123103703 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/22/2021 Paid $15,012.36
DO 5600 21011104032 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/22/2021 Paid $7,392.00
DO 5600 21031606095 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/22/2021 Paid $13,302.50
DO 5600 21042707609 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/22/2021 Paid $2,470.00
DO 5600 21042707609 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 10/22/2021 Paid $2,470.00
DO 5600 21042707609 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/22/2021 Paid $2,600.00
DO 5600 21042707609 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 10/22/2021 Paid $2,600.00
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