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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 2200 24090640569
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 2200 24022606773 n/a Support Services 111 09/10/2024 Paid $12,298.50
DO 2200 24022606773 n/a Support Services 112 09/10/2024 Paid $12,298.50