Payment Request
PAYEE | OPEN TEXT CORPORATION |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | ENTERPRISE DOCUMENT AND IMAGING MANAGEMENT SYSTEM UPGRADE | PAYMENT REQUEST | PRM 5600 21093033815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20120802994 | n/a | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $1,410.00 |