PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CASTELLAN SOLUTIONS INC |
PAYMENT REQUEST | PRM 8300 23080930882 |
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 23072810959 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 08/11/2023 | Paid | $19,200.00 |