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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 12122608479

Total:$50,248.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 121 12/27/2012 Paid $4,346.10
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 161 12/27/2012 Paid $4,366.70
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 151 12/27/2012 Paid $6,028.20
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 171 12/27/2012 Paid $25,634.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 131 12/27/2012 Paid $4,346.10
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 141 12/27/2012 Paid $5,527.35
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