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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INSIGHT GLOBAL, LLC
PAYMENT REQUEST PRM 5600 14072130520
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 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 07/22/2014 Paid $3,080.00
DO 5600 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 07/22/2014 Paid $3,080.00
DO 5600 14041811880 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 07/22/2014 Paid $3,080.00