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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 12071127213

Total:$71,837.23

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 ( 121 07/12/2012 Paid $4,072.00
DO 5600 11112803710 n/a Cable Construction, Installation and Maintenance ( 111 07/12/2012 Paid $47,822.30
DO 5600 12012306746 n/a Cable Construction, Installation and Maintenance ( 131 07/12/2012 Paid $395.00
DO 5600 12012306746 n/a Cable Construction, Installation and Maintenance ( 151 07/12/2012 Paid $204.13
DO 5600 12012306746 n/a Cable Construction, Installation and Maintenance ( 161 07/12/2012 Paid $325.00
DO 5600 12012406820 n/a Cable Construction, Installation and Maintenance ( 141 07/12/2012 Paid $19,018.80
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