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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18031314787

Total:$7,637.47

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 172 03/14/2018 Paid $2,065.33
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 173 03/14/2018 Paid $474.35
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 171 03/14/2018 Paid $2,065.33
DO 5600 18022207161 MA 5600 NS160000032 Computer Software Consulting 121 03/14/2018 Paid $252.37
DO 5600 18022207161 MA 5600 NS160000032 Computer Software Consulting 151 03/14/2018 Paid $2,780.09
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