PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 5600 23122709554 |
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 23012704791 | n/a | Computer Software Consulting | 111 | 12/29/2023 | Paid | $48,604.00 |