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 12042619822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 04/27/2012 | Paid | $2,050.60 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 04/27/2012 | Paid | $437.50 |
| DO 5600 12021508376 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 04/27/2012 | Paid | $575.00 |