PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 17072628680 |
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 17041009580 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 07/27/2017 | Paid | $3,503.26 |
DO 5600 17050410647 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 07/27/2017 | Paid | $453.32 |