Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 17020612247 |
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 16082318603 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 02/07/2017 | Paid | $2,162.53 |
| DO 5600 16082318603 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 02/07/2017 | Paid | $1,642.55 |