Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 16100700505

Total:$46,773.62

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 15072717677 n/a Computer Software Consulting 111 10/10/2016 Paid $3,201.57
DO 5600 16032109941 n/a Computer Software Consulting 151 10/10/2016 Paid $6,006.49
DO 5600 16032109941 n/a Computer Software Consulting 161 10/10/2016 Paid $1,643.28
DO 5600 16060814309 n/a Computer Software Consulting 121 10/10/2016 Paid $619.99
DO 5600 16062415283 MA 5600 NS160000032 Computer Software Consulting 141 10/10/2016 Paid $27,539.19
DO 5600 16062415283 MA 5600 NS160000032 Computer Software Consulting 131 10/10/2016 Paid $7,763.10
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