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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18082729230

Total:$20,229.98

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 17080314442 MA 5600 NS160000032 Computer Software Consulting 131 08/28/2018 Paid $420.00
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 111 08/28/2018 Paid $10,581.62
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 161 08/28/2018 Paid $3,513.35
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 151 08/28/2018 Paid $2,563.16
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 153 08/28/2018 Paid $588.69
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 152 08/28/2018 Paid $2,563.16
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