Data Drill Down for All Months & All Years
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 | 151 | 01/02/2018 | Paid | $4,250.00 |
| DO 5600 17031508507 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 01/02/2018 | Paid | $2,600.00 |