PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18082128848 |
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 18072313348 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 08/22/2018 | Paid | $1,836.66 |