PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16022915914 |
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 15101901427 | n/a | Computer Software Consulting | 111 | 03/01/2016 | Paid | $16,753.33 |
DO 5600 15111303155 | n/a | Computer Software Consulting | 121 | 03/01/2016 | Paid | $34,120.00 |