Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 16050924076 |
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 16032109955 | n/a | Computer Software Consulting | 135 | 05/10/2016 | Paid | $2,475.50 |
| DO 5600 16032109955 | n/a | Computer Software Consulting | 115 | 05/10/2016 | Paid | $406.98 |