PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18102402647 |
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 | 10/25/2018 | Paid | $9,866.91 |
DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 10/25/2018 | Paid | $9,866.91 |
DO 5600 17090715836 | MA 5600 NS160000032 | Computer Software Consulting | 113 | 10/25/2018 | Paid | $2,266.18 |