Purchase Order
PAYEE | UNISYS CORP |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 19121704267 | Computer Software Consulting | 111 | 06/27/2022 | Paid | $42,127.64 |
DO 5600 19121704267 | Computer Software Consulting | 121 | 06/27/2022 | Paid | $55,000.00 |
DO 5600 21080910911 | Computer Software Consulting | 111 | 06/02/2022 | Paid | $12,000.00 |
DO 5600 21080910911 | Computer Software Consulting | 121 | 06/02/2022 | Paid | $37,560.24 |