Data Drill Down for February & 2011

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 11022514674
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10091631462 n/a VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 111 02/28/2011 Paid $2,365.00