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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 17030615160
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 16090119240 MA 5600 NS160000032 Computer Software Consulting 131 03/07/2017 Paid $1,960.00
DO 5600 17020907053 MA 5600 NS160000032 Computer Software Consulting 121 03/07/2017 Paid $2,289.95