Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 11082532613 |
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 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 131 | 08/26/2011 | Paid | $250.00 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 121 | 08/26/2011 | Paid | $3,153.60 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 151 | 08/26/2011 | Paid | $3,197.15 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 111 | 08/26/2011 | Paid | $5,415.20 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 141 | 08/26/2011 | Paid | $100.00 |