PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 1100 09081840639 |
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 |
---|---|---|---|---|---|---|
CT 1100 08122300569 | n/a | Accounting/Financial: Bookkeeping, Billing and Inv | 111 | 08/19/2009 | Paid | $3,324.86 |