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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 22060122173
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 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