Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 7400 19041718232 |
Purchase Orders | Select from Below
| 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 19020506223 | MA 7400 NS170000065 | Software Maintenance/Support | 121 | 04/18/2019 | Paid | $8,000.00 |