Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | SINGLE ELECTRONIC HEALTH MANAGEMENT SYSTEM HHSD |
PAYEE | CASTO INFORMATION MANAGEMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 18030113601 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 18022701338 | n/a | Computer Hardware Consulting | 111 | 03/02/2018 | Paid | $450.00 |