PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRC 1100 MAX117620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX158444 | n/a | Computer Software Consulting | 121 | 08/03/2023 | Paid | $30,813.50 |
DOM 1100 MAX158444 | n/a | Computer Software Consulting | 111 | 08/03/2023 | Paid | $30,813.50 |