Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 15102703001 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 5600 15072717672 | n/a | Computer Software Consulting | 111 | 10/28/2015 | Paid | $1,743.00 |
| DO 5600 15072717677 | n/a | Computer Software Consulting | 131 | 10/28/2015 | Paid | $6,787.20 |
| DO 5600 15072717678 | n/a | Computer Software Consulting | 121 | 10/28/2015 | Paid | $18,427.02 |