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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRC 1100 MAX89403
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
CTM 1100 MAX98781 n/a Applications Software for Microcomputer Systems: B 111 04/09/2021 Paid $37,979.00