Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | Select a payment request. |
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 18080727826 | Computer Software Consulting | 08/08/2018 | Paid | $377.20 |
| PRM 5600 18062724105 | Computer Software Consulting | 06/28/2018 | Paid | $2,997.50 |
| PRM 5600 18053021791 | Computer Software Consulting | 05/31/2018 | Paid | $5,610.91 |
| PRM 5600 18050719686 | Computer Software Consulting | 05/08/2018 | Paid | $4,630.57 |
| PRM 5600 18032716136 | Computer Software Consulting | 03/28/2018 | Paid | $4,835.52 |
| PRM 5600 18031314787 | Computer Software Consulting | 03/14/2018 | Paid | $1,544.25 |
| PRM 1100 15051324653 | Software Maintenance/Support | 05/14/2015 | Paid | $9,000.00 |