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Data Drill Down for January & 2025

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

Total:$27,360.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23120903942 CONSULTING SERVICES 111 01/17/2025 Paid $16,560.00
DO 5600 23120903942 CONSULTING SERVICES 121 01/17/2025 Paid $10,800.00
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