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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 17122807960
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 17031508507 n/a PROJECT MANAGEMENT SERVICES 121 01/02/2018 Paid $2,600.00
DO 5600 17031508507 n/a PROJECT MANAGEMENT SERVICES 151 01/02/2018 Paid $4,250.00