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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 20101901699
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 19071212813 MA 5600 NS160000032 Computer Software Consulting 111 10/20/2020 Paid $19,045.44
DO 5600 19071212813 MA 5600 NS160000032 Computer Software Consulting 112 10/20/2020 Paid $19,045.45