PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18091931582 |
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 | 121 | 09/20/2018 | Paid | $4,231.70 |
DO 5600 18082014675 | MA 5600 NS160000032 | Computer Software Consulting | 113 | 09/20/2018 | Paid | $288.34 |