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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
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 16041311336 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 01/02/2018 Paid $3,800.00
DO 5600 16041311336 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 01/02/2018 Paid $9,500.00