PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 20010809239 |
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 19081414125 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 01/09/2020 | Paid | $8,785.06 |
DO 5600 19081414125 | MA 5600 NS160000032 | Computer Software Consulting | 171 | 01/09/2020 | Paid | $6,630.67 |
DO 5600 19081414125 | MA 5600 NS160000032 | Computer Software Consulting | 151 | 01/09/2020 | Paid | $2,928.35 |
DO 5600 19081414125 | MA 5600 NS160000032 | Computer Software Consulting | 141 | 01/09/2020 | Paid | $19,892.01 |
DO 5600 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 01/09/2020 | Paid | $20,000.00 |