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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRC 1100 MAX72301
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
DOM 1100 MAX84781 MA 1100 NC190000005 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 111 10/28/2019 Paid $16,200.00