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 14111204930 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14103002464 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/13/2014 | Paid | $7,173.00 |
DO 5600 14103002464 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/13/2014 | Paid | $17,608.90 |