Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENETEC INC. |
| PAYMENT REQUEST | PRM 5600 11012812225 |
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 5600 10080401433 | n/a | Application Software, Microcomputer | 151 | 01/31/2011 | Paid | $958.00 |
| CT 5600 10080401433 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 121 | 01/31/2011 | Paid | $106.00 |
| CT 5600 10080401433 | n/a | Application Software, Microcomputer | 141 | 01/31/2011 | Paid | $2,250.00 |
| CT 5600 10080401433 | n/a | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 131 | 01/31/2011 | Paid | $346.00 |
| CT 5600 10080401433 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 181 | 01/31/2011 | Paid | $6,918.00 |
| CT 5600 10080401433 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 01/31/2011 | Paid | $23,920.00 |
| CT 5600 10080401433 | n/a | Software Maintenance/Support | 161 | 01/31/2011 | Paid | $1,436.00 |
| CT 5600 10080401433 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 171 | 01/31/2011 | Paid | $1,000.00 |