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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CASTELLAN SOLUTIONS INC
PAYMENT REQUEST PRM 4400 22061723603
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 4400 NS220000094-1 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 06/22/2022 Paid $81,000.00
DO 4400 NS220000094-1 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 06/22/2022 Paid $80,800.00