Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 17102302254 |
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 17032308859 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 10/24/2017 | Paid | $2,193.36 |
| DO 5600 17041009591 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 10/24/2017 | Paid | $1,493.31 |
| DO 5600 17062012546 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 10/24/2017 | Paid | $4,665.05 |