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 22062824569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 21071610155 | n/a | Software Maintenance/Support | 111 | 06/30/2022 | Paid | $274.17 |