Purchase Order
PAYEE | UNISYS CORP |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 24022306676 | Computer Software Consulting | 111 | 04/23/2024 | Outstanding | $4,887.49 |
DO 5600 24022306676 | Computer Software Consulting | 112 | 04/23/2024 | Outstanding | $4,887.50 |