Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 23090834451 |
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 23050508186 | n/a | Computer Software Consulting | 111 | 09/12/2023 | Paid | $23,826.47 |
| DO 5600 23050508186 | n/a | Computer Software Consulting | 112 | 09/12/2023 | Paid | $23,826.47 |