Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 17112704948

Total:$28,978.07

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 17080314442 MA 5600 NS160000032 Computer Software Consulting 111 11/28/2017 Paid $6,386.68
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 151 11/28/2017 Paid $12,263.16
DO 5600 17101701281 MA 5600 NS160000032 Computer Software Consulting 141 11/28/2017 Paid $5,164.11
DO 5600 17101701281 MA 5600 NS160000032 Computer Software Consulting 142 11/28/2017 Paid $5,164.12
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