Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 15060526933 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15042112332 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/08/2015 | Paid | $84.00 |
DO 5600 15042112332 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 06/08/2015 | Paid | $318.00 |
DO 5600 15042112332 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 06/08/2015 | Paid | $58.00 |