Austin Finance Online

PAYEE	CGI TECHNOLOGIES AND SOLUTIONS, INC
EXPENSE CATEGORY	SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 7400 24042208981	Software Maintenance/Support	111	04/07/2025	Paid	$6,123.10
DO 7400 24042208981	Software Maintenance/Support	112	04/07/2025	Paid	$612.31
DO 7400 24042208981	Software Maintenance/Support	113	04/07/2025	Paid	$489.85
DO 7400 24042208981	Software Maintenance/Support	114	04/07/2025	Paid	$489.85
DO 7400 24042208981	Software Maintenance/Support	115	04/07/2025	Paid	$367.39
DO 7400 24042208981	Software Maintenance/Support	116	04/07/2025	Paid	$857.24
DO 7400 24042208981	Software Maintenance/Support	117	04/07/2025	Paid	$612.31
DO 7400 24042208981	Software Maintenance/Support	118	04/07/2025	Paid	$857.24
DO 7400 24042208981	Software Maintenance/Support	119	04/07/2025	Paid	$244.92
DO 7400 24042208981	Software Maintenance/Support	1110	04/07/2025	Paid	$1,224.62
DO 7400 24042208981	Software Maintenance/Support	1111	04/07/2025	Paid	$367.39
DO 7400 24042208981	Software Maintenance/Support	1112	04/07/2025	Paid	$116,182.78