Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CASTELLAN SOLUTIONS INC |
| PAYMENT REQUEST | PRM 4400 23072529187 |
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 23032006564 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 07/27/2023 | Paid | $54,720.00 |
| DO 4400 23032006564 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 07/27/2023 | Paid | $54,720.00 |