Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 1100 10101201297 |
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 1100 10090230234 | MA 1100 NS100000049 | Software Maintenance/Support | 121 | 10/13/2010 | Paid | $4,660.80 |
| DO 1100 10090230234 | MA 1100 NS100000049 | Software Maintenance/Support | 111 | 10/13/2010 | Paid | $84,650.00 |