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Data Drill Down for July & 2022

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

Total:$60,418.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22051808057 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/26/2022 Paid $18,546.62
DO 5600 21051408205 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 07/26/2022 Paid $13,200.00
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/26/2022 Paid $7,392.00
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 07/26/2022 Paid $6,840.00
DO 5600 22032506302 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/26/2022 Paid $14,440.00
DO 5600 21072110317 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/21/2022 Paid $5,303.34
DO 5600 21121503367 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/21/2022 Paid $3,690.00
DO 5600 22021404978 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/21/2022 Paid $13,724.80
DO 2200 22041406935 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/18/2022 Paid $9,355.00
DO 2200 22041406935 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 07/18/2022 Paid $9,354.99
DO 5600 21081911373 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/08/2022 Paid $13,356.00
DO 5600 22032506302 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/01/2022 Paid $760.00
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