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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 19030413554

Total:$14,600.16

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 03/05/2019 Paid $3,118.40
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 131 03/05/2019 Paid $2,818.41
DO 5600 17081414860 MA 5600 NS160000032 Computer Software Consulting 111 03/05/2019 Paid $6,000.00
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 142 03/05/2019 Paid $1,194.50
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 141 03/05/2019 Paid $1,194.50
DO 5600 17090715836 MA 5600 NS160000032 Computer Software Consulting 143 03/05/2019 Paid $274.35
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