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Data Drill Down for October & 2021

Purchase Order
PAYEE CGI TECHNOLOGIES AND SOLUTIONS, INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$133,160.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21100600609 Software Maintenance/Support 111 10/18/2021 Paid $133,160.40
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