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 11102402236 |
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 | 131 | 10/25/2011 | Paid | $4,050.00 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 121 | 10/25/2011 | Paid | $12,788.60 |
| DO 5600 11080322330 | n/a | VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL | 111 | 10/25/2011 | Paid | $31,814.30 |