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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 MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 18022713233

Total:$667.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18010905248 n/a Cable Construction, Installation and Maintenance ( 111 03/01/2018 Paid $667.00
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