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 12120506633 |
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 ( | 131 | 12/06/2012 | Paid | $2,392.50 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 12/06/2012 | Paid | $845.50 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/06/2012 | Paid | $5,000.00 |
| DO 5600 12012306746 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/06/2012 | Paid | $1,471.13 |