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 13012812281 |
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 ( | 131 | 01/29/2013 | Paid | $25,936.50 |
DO 5600 12091021381 | n/a | Cable Construction, Installation and Maintenance ( | 122 | 01/29/2013 | Paid | $4,466.42 |