PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 08120208712 |
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 7400 08111804673 | n/a | Software Maintenance/Support | 111 | 12/03/2008 | Paid | $10,000.00 |
DO 7400 08111804678 | n/a | Software Maintenance/Support | 121 | 12/03/2008 | Paid | $415,389.00 |