Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | OTHER-PARENT UNIT |
| ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 12032316494 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11102101620 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/26/2012 | Paid | $12,813.90 |
| DO 5600 11110402464 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/26/2012 | Paid | $5,429.50 |
| DO 5600 12011206236 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/26/2012 | Paid | $1,700.00 |