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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 13120406816

Total:$5,556.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 13091300954 n/a Transportation of Goods (Freight) 121 12/05/2013 Paid $109.66
CT 5600 13091300954 n/a Positioning Systems, Satellite (Global Info. Syste 151 12/05/2013 Paid $292.04
CT 5600 13091300954 n/a Positioning Systems, Satellite (Global Info. Syste 141 12/05/2013 Paid $453.98
CT 5600 13091300954 n/a Positioning Systems, Satellite (Global Info. Syste 131 12/05/2013 Paid $219.32
CT 5600 13091300954 n/a Positioning Systems, Satellite (Global Info. Syste 111 12/05/2013 Paid $4,481.86
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