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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 19071826984

Total:$36,783.31

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 19070912643 MA 5600 NS160000032 Computer Software Consulting 121 07/19/2019 Paid $9,498.35
DO 5600 19070912643 MA 5600 NS160000032 Computer Software Consulting 131 07/19/2019 Paid $5,680.00
DO 5600 19070912643 MA 5600 NS160000032 Computer Software Consulting 111 07/19/2019 Paid $17,359.96
DO 5600 19070912643 MA 5600 NS160000032 Computer Software Consulting 141 07/19/2019 Paid $4,245.00
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