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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 COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12111304839

Total:$22,697.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11111402977 n/a Cable Construction, Installation and Maintenance ( 151 11/14/2012 Paid $223.50
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 121 11/14/2012 Paid $8,468.40
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 131 11/14/2012 Paid $5,366.70
DO 5600 12081019604 n/a Cable Construction, Installation and Maintenance ( 141 11/14/2012 Paid $8,638.70
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