Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CASTO INFORMATION MANAGEMENT SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 16030917408 |
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 5600 16022408553 | n/a | Application Software, Microcomputer | 111 | 03/10/2016 | Paid | $18,000.00 |
| DO 5600 16022408553 | n/a | Application Software, Microcomputer | 121 | 03/10/2016 | Paid | $20,000.00 |