PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-DEVELOPER PARTICIPATE |
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 17062625872 | Computer Software Consulting | 06/27/2017 | Paid | $12,810.00 |
PRM 5600 17053023286 | Computer Software Consulting | 05/31/2017 | Paid | $29,621.29 |
PRM 5600 17042620375 | Computer Software Consulting | 04/27/2017 | Paid | $33,182.98 |
PRM 5600 17033117938 | Computer Software Consulting | 04/03/2017 | Paid | $48,199.20 |
PRM 5600 17022714398 | Computer Software Consulting | 02/28/2017 | Paid | $37,847.82 |
PRM 5600 17012410709 | Computer Software Consulting | 01/25/2017 | Paid | $42,212.63 |
PRM 5600 16121907495 | Computer Software Consulting | 12/20/2016 | Paid | $33,479.57 |
PRM 5600 16120906340 | Computer Software Consulting | 12/12/2016 | Paid | $28,334.36 |