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Data Drill Down for January & 2023

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

Total:$36,760.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/25/2023 Paid $6,594.00
DO 2200 22060908733 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/24/2023 Paid $4,074.00
DO 2200 22060908733 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/24/2023 Paid $4,074.00
DO 2200 22102701773 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/23/2023 Paid $5,812.27
DO 2200 22102701773 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 01/23/2023 Paid $5,812.28
DO 2400 22082311304 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/23/2023 Paid $5,491.20
DO 5600 22032506302 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/23/2023 Paid $15,200.00
DO 5600 22072010066 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/23/2023 Paid $12,720.00
DO 5600 22072010066 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/23/2023 Paid $13,356.00
DO 5600 22021404978 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2023 Paid $13,724.80
DO 5600 22112802860 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/20/2023 Paid $12,510.00
DO 5600 21101401039 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/19/2023 Paid $19,140.30
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/19/2023 Paid $6,536.00
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/19/2023 Paid $418.00
DO 5600 22112802842 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/19/2023 Paid $13,537.92
DO 2400 22051808057 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/18/2023 Paid $13,949.37
DO 2200 22060908733 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/13/2023 Paid $194.00
DO 2200 22060908733 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 01/13/2023 Paid $194.00
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/13/2023 Paid $3,444.00
DO 5600 21110402050 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 01/13/2023 Paid $7,056.00
DO 5600 22100600587 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/13/2023 Paid $13,600.00
DO 5600 22112802842 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/13/2023 Paid $653.82
DO 5600 21051408205 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/03/2023 Paid $13,200.00
DO 5600 22021404978 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 01/03/2023 Paid $11,666.08
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