PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 1100 11072929648 |
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 1100 10090230234 | MA 1100 NS100000049 | Software Maintenance/Support | 111 | 08/01/2011 | Paid | $32,303.00 |