Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18062824285

Total:$24,031.72

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 17090715836 MA 5600 NS160000032 Computer Software Consulting 122 06/29/2018 Paid $9,808.62
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 111 06/29/2018 Paid $969.51
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 112 06/29/2018 Paid $969.51
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 121 06/29/2018 Paid $9,808.62
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 123 06/29/2018 Paid $2,252.78
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 113 06/29/2018 Paid $222.68
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