PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 18053021791 |
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 18022207161 | MA 5600 NS160000032 | Computer Software Consulting | 131 | 05/31/2018 | Paid | $5,610.91 |