PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CASTELLAN SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 22080227791 |
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 5600 21052408535 | MA 5600 19062100034 | Software Maintenance/Support | 111 | 08/04/2022 | Paid | $40,000.00 |