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 11092635391
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 11063001139 n/a Conduit Fittings, Steel: Boxes, Bushings, Clamps, 141 09/27/2011 Paid $242.17
CT 5600 11063001139 n/a Mapping Services (See 920-33 for Digitized Mapping 131 09/27/2011 Paid $976.32
CT 5600 11063001139 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 111 09/27/2011 Paid $9,523.93
CT 5600 11063001139 n/a Application Software, Microcomputer 1151 09/27/2011 Paid $710.33
CT 5600 11063001139 n/a Application Software, Microcomputer 1131 09/27/2011 Paid $473.55
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 1101 09/27/2011 Paid $11.49
CT 5600 11063001139 n/a Application Software, Microcomputer 121 09/27/2011 Paid $903.17
CT 5600 11063001139 n/a Application Software, Microcomputer 1181 09/27/2011 Paid $677.65
CT 5600 11063001139 n/a Application Software, Microcomputer 1161 09/27/2011 Paid $947.10
CT 5600 11063001139 n/a Application Software, Microcomputer 1171 09/27/2011 Paid $355.16
CT 5600 11063001139 n/a SEALERS, AUTOMOTIVE 191 09/27/2011 Paid $76.56
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 1111 09/27/2011 Paid $237.38
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 171 09/27/2011 Paid $85.76
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 161 09/27/2011 Paid $52.64
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 181 09/27/2011 Paid $177.08
CT 5600 11063001139 n/a Application Software, Microcomputer 1141 09/27/2011 Paid $1,278.59
CT 5600 11063001139 n/a Manuals: Parts, Personnel, Policy, Purchasing, Tra 1121 09/27/2011 Paid $145.36
CT 5600 11063001139 n/a CABLE, COMMUNICATIONS, AUDIO/VIDEO 151 09/27/2011 Paid $478.59