Payment Request
PAYEE | UNISYS CORP |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | AMANDA 5.0 | PAYMENT REQUEST | PRM 5600 22062324148 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 19121704267 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 06/27/2022 | Paid | $42,127.64 |