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 11102602693 |
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 | 111 | 10/27/2011 | Paid | $377,108.00 |
| PO 5600 11092308133 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/27/2011 | Paid | $1,878.00 |
| PO 5600 11092308133 | n/a | Support Services, Computer | 141 | 10/27/2011 | Paid | $102.00 |