PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 5600 22011809803 |
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 22011103981 | n/a | Computer Software Consulting | 111 | 01/20/2022 | Paid | $135,630.00 |