PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16110103168 |
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 16081918409 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 11/02/2016 | Paid | $7,785.00 |