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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE UNISYS CORP
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Payment Requests | Select from Below
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