PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16061327073 |
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 | 131 | 06/14/2016 | Paid | $8,981.67 |
DO 5600 16032109941 | n/a | Computer Software Consulting | 141 | 06/14/2016 | Paid | $11,531.67 |
DO 5600 16032109960 | n/a | Computer Software Consulting | 121 | 06/14/2016 | Paid | $5,581.67 |