PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18121806834 |
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 18120703948 | MA 5600 NS160000032 | Computer Software Consulting | 121 | 12/19/2018 | Paid | $3,951.47 |
DO 5600 18120703948 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 12/19/2018 | Paid | $6,167.07 |
DO 5600 18120703948 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 12/19/2018 | Paid | $1,381.46 |