Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 18092532157 |
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 | 112 | 09/26/2018 | Paid | $1,036.03 |
| DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 113 | 09/26/2018 | Paid | $237.94 |
| DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 09/26/2018 | Paid | $1,036.03 |