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 11101701652

Total:$45,318.52

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 Software Maintenance/Support 111 10/18/2011 Paid $810.00
DO 5600 11080322330 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 131 10/18/2011 Paid $17,239.68
DO 5600 11080322330 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 141 10/18/2011 Paid $1,718.50
DO 5600 11080322330 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 121 10/18/2011 Paid $11,127.84
DO 5600 11080322330 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 161 10/18/2011 Paid $150.00
DO 5600 11080322330 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 151 10/18/2011 Paid $14,272.50
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