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Data Drill Down for January & 2023

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

Total:$53,800.00

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 01/30/2023 Paid $2,080.00
DO 2400 22111502456 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2023 Paid $14,960.00
DO 5500 22101201013 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2023 Paid $2,880.00
DO 5500 22101201013 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/30/2023 Paid $8,640.00
DO 5600 21051408205 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2023 Paid $12,600.00
DO 5600 22112802884 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/30/2023 Paid $12,640.00
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