Purchase Order
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22010503843 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/20/2022 | Paid | $406,890.00 |