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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY COATN 2
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12081430455

Total:$59,691.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 131 08/15/2012 Paid $200.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 161 08/15/2012 Paid $1,938.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 151 08/15/2012 Paid $5,586.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1121 08/15/2012 Paid $1,000.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 111 08/15/2012 Paid $660.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1191 08/15/2012 Paid $2,592.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1151 08/15/2012 Paid $3,425.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1131 08/15/2012 Paid $4,680.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 181 08/15/2012 Paid $727.50
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1201 08/15/2012 Paid $4,235.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 141 08/15/2012 Paid $5,100.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1101 08/15/2012 Paid $1,030.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 191 08/15/2012 Paid $500.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 171 08/15/2012 Paid $1,580.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1181 08/15/2012 Paid $1,380.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1171 08/15/2012 Paid $250.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1141 08/15/2012 Paid $1,680.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1111 08/15/2012 Paid $112.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 1161 08/15/2012 Paid $17,556.00
DO 5600 12040211317 n/a Cable Construction, Installation and Maintenance ( 121 08/15/2012 Paid $5,460.00
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