Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18073027043

Total:$28,646.61

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 141 07/31/2018 Paid $1,513.30
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 151 07/31/2018 Paid $9,918.47
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 161 07/31/2018 Paid $3,180.02
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 112 07/31/2018 Paid $1,468.05
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 111 07/31/2018 Paid $1,468.05
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 122 07/31/2018 Paid $4,280.85
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 133 07/31/2018 Paid $125.33
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 121 07/31/2018 Paid $4,280.85
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 131 07/31/2018 Paid $545.66
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 123 07/31/2018 Paid $983.20
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 113 07/31/2018 Paid $337.17
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 132 07/31/2018 Paid $545.66
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