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 18082729230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 153 | 08/28/2018 | Paid | $588.69 |