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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 17073129103

Total:$32,755.95

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 08/01/2017 Paid $700.00
DO 5600 17040309294 MA 5600 NS160000032 Computer Software Consulting 111 08/01/2017 Paid $2,478.30
DO 5600 17062312732 MA 5600 NS160000032 Computer Software Consulting 141 08/01/2017 Paid $12,964.69
DO 5600 17062312732 MA 5600 NS160000032 Computer Software Consulting 151 08/01/2017 Paid $12,964.68
DO 5600 17070713299 MA 5600 NS160000032 Computer Software Consulting 121 08/01/2017 Paid $1,750.00
DO 5600 17071413599 MA 5600 NS160000032 Computer Software Consulting 161 08/01/2017 Paid $1,898.28
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