PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18012210043 |
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 | 131 | 01/23/2018 | Paid | $4,776.68 |
DO 5600 17081414860 | MA 5600 NS160000032 | Computer Software Consulting | 161 | 01/23/2018 | Paid | $5,138.27 |