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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 12122908919

Total:$70,678.45

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 ( 1151 12/31/2012 Paid $982.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 1181 12/31/2012 Paid $982.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 1161 12/31/2012 Paid $982.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 1171 12/31/2012 Paid $982.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 1191 12/31/2012 Paid $726.25
DO 5600 12081019604 n/a Cable Construction, Installation and Maintenance ( 111 12/31/2012 Paid $54,655.20
DO 5600 12081019604 n/a Cable Construction, Installation and Maintenance ( 131 12/31/2012 Paid $4,475.00
DO 5600 12081019604 n/a Cable Construction, Installation and Maintenance ( 121 12/31/2012 Paid $6,894.00
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