Data Drill Down for September & 2009

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT POLICE
FUND TEXAS DEPARTMENT OF TRANSPORTATION
PROGRAM INVESTIGATIONS
ACTIVITY CENTRALIZED INVESTIGATIONS
PAYMENT REQUEST PRM 6400 09083142231
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6400 09060401505 n/a CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 131 09/01/2009 Paid $1,250.00