Purchase Order
PAYEE | CGI TECHNOLOGIES AND SOLUTIONS, INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22011103981 | Computer Software Consulting | 111 | 01/20/2022 | Paid | $135,630.00 |
DO 5600 22011103981 | Computer Software Consulting | 111 | 01/14/2022 | Paid | $147,510.00 |
DO 5600 22011103981 | Computer Software Consulting | 121 | 01/14/2022 | Paid | $147,510.00 |