Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 17062125493 |
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 17020907053 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 06/22/2017 | Paid | $563.33 |
| DO 5600 17041009580 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 06/22/2017 | Paid | $6,039.89 |
| DO 5600 17050410647 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 06/22/2017 | Paid | $30,350.86 |