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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 13010809903

Total:$52,112.35

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 ( 161 01/09/2013 Paid $5,520.35
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 131 01/09/2013 Paid $5,690.45
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 181 01/09/2013 Paid $9,545.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 151 01/09/2013 Paid $7,816.70
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 121 01/09/2013 Paid $6,588.20
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 171 01/09/2013 Paid $6,591.35
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 141 01/09/2013 Paid $4,339.10
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 111 01/09/2013 Paid $6,021.20
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