Data Drill Down for November & 2017

Purchase Order
PAYEE UNISYS CORP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17062012546 Computer Software Consulting 161 11/28/2017 Paid $3,403.38
DO 5600 17070713299 Computer Software Consulting 131 11/28/2017 Paid $1,323.32
DO 5600 17080314442 Computer Software Consulting 111 11/28/2017 Paid $6,386.68
DO 5600 17080414488 Computer Software Consulting 121 11/28/2017 Paid $105.00
DO 5600 17081414860 Computer Software Consulting 151 11/28/2017 Paid $12,263.16
DO 5600 17101701281 Computer Software Consulting 141 11/28/2017 Paid $5,164.11
DO 5600 17101701281 Computer Software Consulting 142 11/28/2017 Paid $5,164.12