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Data Drill Down for June & 2022

Purchase Order
PAYEE SRB SYSTEMS INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$14,361.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/29/2022 Paid $14,361.60
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/28/2022 Paid $268.80
DO 5600 21072010235 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 06/27/2022 Paid $4,674.00
DO 5600 21110301987 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 06/27/2022 Paid $16,250.64
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 06/21/2022 Paid $256.00
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 06/21/2022 Paid $15,014.40
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