Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 18012210043 |
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 17041009580 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 01/23/2018 | Paid | $4,968.24 |
| DO 5600 17050410647 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 01/23/2018 | Paid | $2,414.95 |
| DO 5600 17070713299 | MA 5600 NS160000032 | Computer Software Consulting | 151 | 01/23/2018 | Paid | $5,228.32 |