Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 13011811322 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12090621142 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 01/22/2013 | Paid | $24,571.00 |
| DO 5600 12090621142 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/22/2013 | Paid | $4,327.50 |
| DO 5600 12090621142 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/22/2013 | Paid | $30,345.50 |
| DO 5600 12091021381 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 01/22/2013 | Paid | $29,749.85 |