Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14102302908 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 10/24/2014 | Paid | $316.00 |
| DO 5600 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/24/2014 | Paid | $633.50 |
| DO 5600 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 10/24/2014 | Paid | $275.78 |
| DO 5600 13102101806 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 10/24/2014 | Paid | $421.00 |