PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CASTO INFORMATION MANAGEMENT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 17012711286 |
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 17011205734 | n/a | Application Software, Microcomputer | 111 | 01/30/2017 | Paid | $20,000.00 |