PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 24011211371 | Computer Software Consulting | 01/16/2024 | Paid | $950.02 |
PRM 5600 23120506889 | Computer Software Consulting | 12/07/2023 | Paid | $11,906.97 |
PRM 5600 23110203823 | Computer Software Consulting | 11/06/2023 | Paid | $9,413.57 |
PRM 5600 23103003375 | Computer Software Consulting | 11/02/2023 | Paid | $981.68 |
PRM 5600 23101000922 | Computer Software Consulting | 10/12/2023 | Paid | $5,573.47 |
PRM 5600 23092636455 | Computer Software Consulting | 09/28/2023 | Paid | $9,449.57 |
PRM 5600 22063024912 | Computer Software Consulting | 07/05/2022 | Paid | $65,721.63 |
PRM 5600 22062324151 | Computer Software Consulting | 06/27/2022 | Paid | $26,800.65 |