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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 12081430458

Total:$916,835.99

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 08/15/2012 Paid $64,643.95
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 08/15/2012 Paid $770,612.00
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 151 08/15/2012 Paid $18,056.56
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 141 08/15/2012 Paid $39,525.12
DO 5600 11091625219 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 08/15/2012 Paid $21,567.36
PO 5600 12022703192 n/a Network Components: Adapter Cards, Bridges, Connec 171 08/15/2012 Paid $741.00
PO 5600 12022703192 n/a Network Components: Adapter Cards, Bridges, Connec 161 08/15/2012 Paid $1,690.00
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