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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 18050920043

Total:$2,885.00

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 05/11/2018 Paid $1,000.00
DO 5600 17091816374 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 05/11/2018 Paid $1,885.00
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