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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 20010809239
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 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