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Data Drill Down for July & 2022

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

Total:$49,316.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22052408254 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/26/2022 Paid $9,600.00
DO 2400 22052408254 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 07/26/2022 Paid $24,240.00
DO 5600 21110301987 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 07/26/2022 Paid $15,476.80
DO 5600 21060808941 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 07/21/2022 Paid $11,430.00
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/20/2022 Paid $14,361.60
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