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 12040617817 |
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 | 111 | 04/09/2012 | Paid | $2,854.50 |
| DO 5600 12013107375 | n/a | Software Maintenance/Support | 121 | 04/09/2012 | Paid | $856.35 |