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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 13031817153

Total:$6,706.32

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 03/19/2013 Paid $989.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 141 03/19/2013 Paid $989.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 151 03/19/2013 Paid $456.55
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 171 03/19/2013 Paid $715.09
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 111 03/19/2013 Paid $585.68
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 161 03/19/2013 Paid $1,982.00
DO 5600 12071617844 n/a Cable Construction, Installation and Maintenance ( 131 03/19/2013 Paid $989.00
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