Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12020811938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10101201293 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 02/09/2012 | Paid | $6,720.00 |
| DO 5600 11122205255 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 02/09/2012 | Paid | $2,327.50 |
| DO 5600 11122705325 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 02/09/2012 | Paid | $11,799.04 |