Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18022112734

Total:$2,153.32

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 17090715836 MA 5600 NS160000032 Computer Software Consulting 143 02/22/2018 Paid $144.89
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 142 02/22/2018 Paid $630.88
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 122 02/22/2018 Paid $334.88
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 141 02/22/2018 Paid $630.88
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 123 02/22/2018 Paid $76.91
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 121 02/22/2018 Paid $334.88
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