Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 17051221944 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16102802119 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/16/2017 | Paid | $567.00 |
| DO 5600 16102802119 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/16/2017 | Paid | $507.00 |
| DO 5600 16102802119 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/16/2017 | Paid | $1,013.50 |
| DO 5600 16102802119 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/16/2017 | Paid | $1,276.00 |