Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 16061327073
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 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