PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 20042421078 |
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 19071212813 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 04/28/2020 | Paid | $740.01 |
DO 5600 19071212813 | MA 5600 NS160000032 | Computer Software Consulting | 122 | 04/28/2020 | Paid | $740.01 |
DO 5600 19071212813 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 04/28/2020 | Paid | $3,434.20 |
DO 5600 19071212813 | MA 5600 NS160000032 | Computer Software Consulting | 112 | 04/28/2020 | Paid | $3,434.19 |