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 12050921081 |
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 | 121 | 05/10/2012 | Paid | $19,592.00 |
| DO 5600 11091625219 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 05/10/2012 | Paid | $84,530.00 |