Data Drill Down for September & 2012

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT POLICE
FUND GCP-POLICE/COURTS BOND FUND
PROGRAM DVV SYSTEM
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5600 12092635177
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12082920765 n/a Video Camera-Recorders, Accessories and Parts (Por 131 09/27/2012 Paid $3,574.08