PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16042522625 |
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 | 131 | 04/26/2016 | Paid | $1,041.97 |
DO 5600 15111303155 | n/a | Computer Software Consulting | 121 | 04/26/2016 | Paid | $1,236.73 |
DO 5600 15111303155 | n/a | Computer Software Consulting | 111 | 04/26/2016 | Paid | $1,752.70 |