Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 16050924076

Total:$20,576.06

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 16020807597 n/a Computer Software Consulting 141 05/10/2016 Paid $1,898.28
DO 5600 16020807597 n/a Computer Software Consulting 121 05/10/2016 Paid $2,030.00
DO 5600 16020807597 n/a Computer Software Consulting 151 05/10/2016 Paid $602.00
DO 5600 16032109955 n/a Computer Software Consulting 114 05/10/2016 Paid $406.98
DO 5600 16032109955 n/a Computer Software Consulting 112 05/10/2016 Paid $1,146.32
DO 5600 16032109955 n/a Computer Software Consulting 134 05/10/2016 Paid $2,475.50
DO 5600 16032109955 n/a Computer Software Consulting 132 05/10/2016 Paid $6,972.65
DO 5600 16032109955 n/a Computer Software Consulting 113 05/10/2016 Paid $712.21
DO 5600 16032109955 n/a Computer Software Consulting 133 05/10/2016 Paid $4,332.12
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