Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 20052623755 |
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 | 131 | 05/28/2020 | Paid | $15,140.41 |
| DO 5600 19081414125 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 05/28/2020 | Paid | $6,686.59 |