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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE INSIGHT GLOBAL, LLC
PAYMENT REQUEST PRM 5600 14070228325

Total:$8,932.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 07/03/2014 Paid $2,772.00
DO 5600 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 07/03/2014 Paid $3,080.00
DO 5600 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 07/03/2014 Paid $3,080.00
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