PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 22060122173 |
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 21080910911 | n/a | Computer Software Consulting | 111 | 06/02/2022 | Paid | $12,000.00 |
DO 5600 21080910911 | n/a | Computer Software Consulting | 121 | 06/02/2022 | Paid | $37,560.24 |