Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 17053023286
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 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