PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
PAYMENT REQUEST | PRM 7400 19051521169 |
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 | 141 | 05/16/2019 | Paid | $5,848.00 |
DO 7400 19020506223 | MA 7400 NS170000065 | Software Maintenance/Support | 121 | 05/16/2019 | Paid | $130,000.00 |
DO 7400 19020506223 | MA 7400 NS170000065 | Software Maintenance/Support | 151 | 05/16/2019 | Paid | $10,000.00 |
DO 7400 19020506223 | MA 7400 NS170000065 | Software Maintenance/Support | 111 | 05/16/2019 | Paid | $20,000.00 |
DO 7400 19020506223 | MA 7400 NS170000065 | Software Maintenance/Support | 131 | 05/16/2019 | Paid | $70,000.00 |