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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 14012311579

Total:$290,061.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 13122305445 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/24/2014 Paid $110,793.99
DO 5600 13122305445 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/24/2014 Paid $160,592.67
DO 5600 13122305445 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/24/2014 Paid $18,675.30
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