PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 19052321896 |
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 19040908879 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 05/28/2019 | Paid | $4,500.11 |
DO 5600 19042309458 | MA 5600 NS160000032 | Computer Software Consulting | 141 | 05/28/2019 | Paid | $2,000.00 |