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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE UNISYS CORP
PAYMENT REQUEST PRM 5600 18121806834
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 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