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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 16020913810
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 15090420049 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/10/2016 Paid $10,000.00