PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 17053023286 |
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 | 141 | 05/31/2017 | Paid | $2,209.94 |
DO 5600 16081918409 | MA 5600 NS160000032 | Computer Software Consulting | 171 | 05/31/2017 | Paid | $3,639.41 |
DO 5600 16121404403 | MA 5600 NS160000032 | Computer Software Consulting | 181 | 05/31/2017 | Paid | $1,676.64 |
DO 5600 16121404403 | MA 5600 NS160000032 | Computer Software Consulting | 191 | 05/31/2017 | Paid | $1,076.63 |
DO 5600 17020907053 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 05/31/2017 | Paid | $1,863.30 |
DO 5600 17040309294 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 05/31/2017 | Paid | $2,030.00 |
DO 5600 17041009580 | MA 5600 NS160000032 | Computer Software Consulting | 161 | 05/31/2017 | Paid | $12,116.34 |