Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 16041821897 |
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 16032109937 | n/a | Computer Software Consulting | 111 | 04/19/2016 | Paid | $11,707.34 |
| DO 5600 16032109941 | n/a | Computer Software Consulting | 131 | 04/19/2016 | Paid | $1,416.66 |
| DO 5600 16032109960 | n/a | Computer Software Consulting | 121 | 04/19/2016 | Paid | $38,080.00 |