PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16050924076 |
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 16032109955 | n/a | Computer Software Consulting | 131 | 05/10/2016 | Paid | $8,664.23 |
DO 5600 16032109955 | n/a | Computer Software Consulting | 111 | 05/10/2016 | Paid | $1,424.43 |