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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18111404122

Total:$9,118.15

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 121 11/15/2018 Paid $1,653.33
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 132 11/15/2018 Paid $3,347.94
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 131 11/15/2018 Paid $3,347.94
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 133 11/15/2018 Paid $768.94
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