PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 23072128941 |
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 22092612369 | n/a | Software Maintenance/Support | 111 | 07/25/2023 | Paid | $48,604.00 |