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 12032316489

Total:$765,633.95

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 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 161 03/26/2012 Paid $2,854.50
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 03/26/2012 Paid $744.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 121 03/26/2012 Paid $9,476.60
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 171 03/26/2012 Paid $8,716.96
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 1101 03/26/2012 Paid $51,879.92
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 03/26/2012 Paid $614,850.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 03/26/2012 Paid $13,422.24
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 191 03/26/2012 Paid $6,849.04
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 181 03/26/2012 Paid $24,414.08
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 03/26/2012 Paid $21,864.96
DO 5600 12013107375 n/a Software Maintenance/Support 1111 03/26/2012 Paid $10,561.65
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