Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CASTELLAN SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8300 22090530895 |
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 8300 22081511007 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 09/07/2022 | Paid | $9,600.00 |