Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18050719686

Total:$35,532.72

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 17081414860 MA 5600 NS160000032 Computer Software Consulting 111 05/08/2018 Paid $396.66
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 133 05/08/2018 Paid $220.60
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 142 05/08/2018 Paid $10,719.67
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 132 05/08/2018 Paid $960.52
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 131 05/08/2018 Paid $960.52
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 141 05/08/2018 Paid $10,719.67
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 143 05/08/2018 Paid $2,462.04
DO 5600 18022207161 MA 5600 NS160000032 Computer Software Consulting 161 05/08/2018 Paid $9,093.04
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