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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 12082031061

Total:$1,553.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 12072505973 n/a Network Components: Adapter Cards, Bridges, Connec 121 08/21/2012 Paid $10.52
PO 5600 12072505973 n/a Network Components: Adapter Cards, Bridges, Connec 111 08/21/2012 Paid $78.64
PO 5600 12072505973 n/a Network Components: Adapter Cards, Bridges, Connec 131 08/21/2012 Paid $1,100.21
PO 5600 12072505973 n/a Network Components: Adapter Cards, Bridges, Connec 141 08/21/2012 Paid $364.54
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