Data Drill Down for April & 2024
Purchase Order
| PAYEE | UNISYS CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 23050508194 | Computer Software Consulting | 111 | 04/22/2024 | Paid | $4,247.73 |
| DO 5600 23050508194 | Computer Software Consulting | 112 | 04/22/2024 | Paid | $4,247.74 |
| DO 5600 24011104988 | Computer Software Consulting | 111 | 04/22/2024 | Paid | $1,666.63 |
| DO 5600 24022306675 | Computer Software Consulting | 111 | 04/22/2024 | Paid | $11,494.16 |
| DO 5600 24022306675 | Computer Software Consulting | 112 | 04/22/2024 | Paid | $11,494.16 |