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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CGI TECHNOLOGIES AND SOLUTIONS, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 22011809803 Computer Software Consulting 01/20/2022 Paid $135,630.00
PRM 5600 22011209367 Computer Software Consulting 01/14/2022 Paid $295,020.00
PRM 5600 21083030458 Computer Software Consulting 09/01/2021 Paid $193,875.00