Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 6400 09083142231 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 09060401505 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 09/01/2009 | Paid | $48,195.70 |
| CT 6400 09060401505 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 09/01/2009 | Paid | $2,250.00 |
| CT 6400 09060401505 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 09/01/2009 | Paid | $1,250.00 |