Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 24021415126 |
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 23050508194 | n/a | Computer Software Consulting | 112 | 02/20/2024 | Paid | $38,229.63 |
| DO 5600 23050508194 | n/a | Computer Software Consulting | 111 | 02/20/2024 | Paid | $38,229.64 |