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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 12052222129

Total:$4,338.94

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 ( 151 05/23/2012 Paid $457.50
DO 5600 12030709798 n/a Cable Construction, Installation and Maintenance ( 171 05/23/2012 Paid $970.36
DO 5600 12030709798 n/a Cable Construction, Installation and Maintenance ( 181 05/23/2012 Paid $970.36
DO 5600 12030709798 n/a Cable Construction, Installation and Maintenance ( 191 05/23/2012 Paid $970.36
DO 5600 12030709798 n/a Cable Construction, Installation and Maintenance ( 1101 05/23/2012 Paid $970.36
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