PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 24030417153 |
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 24022306676 | n/a | Computer Software Consulting | 111 | 03/05/2024 | Paid | $2,392.48 |
DO 5600 24022306676 | n/a | Computer Software Consulting | 112 | 03/05/2024 | Paid | $2,392.47 |