Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | AMANDA 5.0 |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 18031314787 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 173 | 03/14/2018 | Paid | $474.35 |