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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:$17,040.00

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 2200 22072210128 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/23/2023 Paid $6,342.00
DO 2200 22072210128 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/23/2023 Paid $6,342.00
DO 5300 21120703111 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/23/2023 Paid $13,056.00
DO 5600 21060808941 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2023 Paid $1,890.00
DO 5600 21110301987 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2023 Paid $11,520.00
DO 5600 22100600597 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/19/2023 Paid $15,120.00
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