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 12021612650

Total:$12,550.68

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 10091631462 n/a Software Maintenance/Support 111 02/17/2012 Paid $1,870.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 02/17/2012 Paid $1,364.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 02/17/2012 Paid $100.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 02/17/2012 Paid $250.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 02/17/2012 Paid $2,522.88
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 02/17/2012 Paid $150.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 02/17/2012 Paid $2,854.50
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 02/17/2012 Paid $1,720.80
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 02/17/2012 Paid $1,718.50
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