PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 23030714956 |
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 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 03/09/2023 | Paid | $47,000.00 |
DO 5600 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 03/09/2023 | Paid | $46,796.00 |
DO 5600 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 03/09/2023 | Paid | $5,743.17 |